Voucher Wise Summary Report
Opening Balance | 6,030,050 | |||||||||||||
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 | 903,862 | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
04/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 219,250 | Expenditures | ||||||||||
08/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 903,862 | Expenditures | ||||||||||
09/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,331.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:57:19 AM. |