Voucher Wise Summary Report
Opening Balance | 149,298.6 | |||||||||||||
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 | 1,735 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,875 | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
29/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 343,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:08 AM. |