Voucher Wise Summary Report
Opening Balance | 1,652,353 | |||||||||||||
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 | 187,931 | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 116,539 | |||||||
01/04/2020 | OWN/2020-21/R/12 | Direct Receipts | 31,379 | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 132,341 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 136,665 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:17:00 AM. |