Voucher Wise Summary Report
Opening Balance | 1,520,913 | |||||||||||||
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/1 | Direct Receipts | 3,016 | 10/04/2020 | FFC/2020-21/P/10 | Expenditures | 285,850 | 15/04/2020 | OWN/2020-21/C/1 | 5,100 | ||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,130 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 8,700 | 15/04/2020 | OWN/2020-21/C/2 | 7,860 | ||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/9 | Expenditures | 236,412 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/14 | Expenditures | 12,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:54 AM. |