Voucher Wise Summary Report
Opening Balance | 1,356,624 | |||||||||||||
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.) |
10/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 516,999 | 08/04/2020 | FFC/2020-21/P/18 | Expenditures | 80,000 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 103,205 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:06 PM. |