Voucher Wise Summary Report
Opening Balance | 4,692,145 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,594 | 14/04/2020 | OWN/2020-21/P/1 | Expenditures | 18 | |||||||
07/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,893 | 14/04/2020 | OWN/2020-21/P/2 | Expenditures | 18 | |||||||
07/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 4,550 | Expenditures | ||||||||||
15/04/2020 | NRLM/2020-21/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:06:19 AM. |