Voucher Wise Summary Report
Opening Balance | 2,131,666 | |||||||||||||
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/2 | Direct Receipts | 98,484 | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 60,603 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 105,240 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 59,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:15:53 PM. |