Voucher Wise Summary Report
Opening Balance | 1,840,070.05 | |||||||||||||
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.) |
07/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,692 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,700.9 | |||||||
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 323,027.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:37 AM. |