Voucher Wise Summary Report
Opening Balance | 1,331,136.4 | |||||||||||||
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/5 | Direct Receipts | 169,360.5 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,284 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:48:40 AM. |