Voucher Wise Summary Report
Opening Balance | 3,178,284 | |||||||||||||
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/4 | Direct Receipts | 18,069 | 06/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/54 | Expenditures | 1,586 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:30 PM. |