Voucher Wise Summary Report
Opening Balance | 539,889 | |||||||||||||
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 | 3,464 | 01/04/2020 | OWN/2020-21/P/7 | Expenditures | 198 | 20/04/2020 | OWN/2020-21/C/1 | 22,000 | ||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:23 PM. |