Voucher Wise Summary Report
Opening Balance | 2,185,089.2 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 434,632 | 18/04/2020 | FFC/2020-21/P/32 | Expenditures | 13,000 | |||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 295 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:24 AM. |