Voucher Wise Summary Report
Opening Balance | 1,607,919.12 | |||||||||||||
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/3 | Direct Receipts | 293,742 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 193,289 | |||||||
01/04/2020 | SAS/2020-21/R/1 | Direct Receipts | 1,901 | 01/04/2020 | OWN/2020-21/P/5 | Expenditures | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:40 AM. |