Voucher Wise Summary Report
Opening Balance | 2,191,392.18 | |||||||||||||
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/2 | Direct Receipts | 3,248 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,300 | 17/04/2020 | OWN/2020-21/C/1 | 25,000 | ||||
01/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 174 | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 12,600 | 22/04/2020 | TSC/2020-21/C/1 | 300,000 | ||||
01/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 37 | Expenditures | ||||||||||
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:44 AM. |