Voucher Wise Summary Report
Opening Balance | 1,167,556.9 | |||||||||||||
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.) |
21/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,227 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 11,000 | 08/04/2020 | NRDWSP/2020-21/C/1 | 4,000 | ||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 26,000 | 08/04/2020 | OWN/2020-21/C/1 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:07 AM. |