Voucher Wise Summary Report
Opening Balance | 2,319,030.16 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,148 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 58,518 | |||||||
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 55,815 | Expenditures | ||||||||||
23/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 733,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:14:55 PM. |