Voucher Wise Summary Report
Opening Balance | 2,274,527.55 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,751 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 59 | 23/04/2020 | OWN/2020-21/C/1 | 18,000 | ||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:41:45 PM. |