Voucher Wise Summary Report
Opening Balance | 748,076.9 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,226 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,500 | 15/04/2020 | OWN/2020-21/C/2 | 2,700 | ||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | 15/04/2020 | OWN/2020-21/C/3 | 5,103 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:14 AM. |