Voucher Wise Summary Report
Opening Balance | 3,812,066.75 | |||||||||||||
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 | 20,611 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 137,420 | |||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:45 AM. |