Voucher Wise Summary Report
Opening Balance | 7,177,034.55 | |||||||||||||
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.) |
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,000 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 183,253 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 150,900 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 184,082 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 167,820 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 75,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:21:36 AM. |