Voucher Wise Summary Report
Opening Balance | 3,197,957.3 | |||||||||||||
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.) |
29/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,020 | 21/04/2020 | F4/2020-21/P/1 | Expenditures | 6,300 | |||||||
Direct Receipts | 21/04/2020 | F4/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 13,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:25:36 AM. |