Voucher Wise Summary Report
Opening Balance | 495,990 | |||||||||||||
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 | 2,795 | 01/04/2020 | FFC/2020-21/P/10 | Expenditures | 303,199 | |||||||
06/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,500 | 01/04/2020 | FFC/2020-21/P/11 | Expenditures | 82,000 | |||||||
Direct Receipts | 06/04/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:49 AM. |