Voucher Wise Summary Report
Opening Balance | 253,409.48 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 391,700 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,248 | |||||||
01/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,156 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 45 | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
22/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:12:39 PM. |