Voucher Wise Summary Report
Opening Balance | 1,679,270.62 | |||||||||||||
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.) |
11/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 406,396 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,260 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:24 PM. |