Voucher Wise Summary Report
Opening Balance | 2,274,655.69 | |||||||||||||
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.) |
14/04/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,438.55 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
18/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 444,286.81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:43 AM. |