Voucher Wise Summary Report
Opening Balance | 840,877.84 | |||||||||||||
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.) |
18/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 733,383 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 26,700 | |||||||
18/04/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,151 | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 38,350 | |||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:48 PM. |