Voucher Wise Summary Report
Opening Balance | 1,571,792.23 | |||||||||||||
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.) |
10/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 579,217 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 11,000 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,661 | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 65,432 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:49:09 AM. |