Voucher Wise Summary Report
Opening Balance | 6,328,624.2 | |||||||||||||
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/4 | Direct Receipts | 21,238 | 01/04/2020 | TSC/2020-21/P/11 | Expenditures | 108,000 | 30/04/2020 | OWN/2020-21/C/3 | 33,749 | ||||
01/04/2020 | STS/2020-21/R/1 | Direct Receipts | 2,131 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 177 | |||||||
30/04/2020 | OWN/2020-21/R/21 | Direct Receipts | 33,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:00:38 PM. |