Voucher Wise Summary Report
Opening Balance | 902,345 | |||||||||||||
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.) |
21/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,531 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,300 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:41 PM. |