Voucher Wise Summary Report
Opening Balance | 2,498,895.01 | |||||||||||||
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/2 | Direct Receipts | 633,671 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,000 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 670 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,200 | |||||||
01/04/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 216 | |||||||
01/04/2020 | OWN/2020-21/R/19 | Direct Receipts | 20,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:18 AM. |