Voucher Wise Summary Report
Opening Balance | 3,690,332.71 | |||||||||||||
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 | 12,310 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,400 | |||||||
01/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,564.75 | Expenditures | ||||||||||
06/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 26,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:26 PM. |