Voucher Wise Summary Report
Opening Balance | 670,528.3 | |||||||||||||
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.) |
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,073 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | 21/04/2020 | OWN/2020-21/C/1 | 9,100 | ||||
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,100 | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:19:22 PM. |