Voucher Wise Summary Report
Opening Balance | 834,621 | |||||||||||||
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.) |
13/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,373 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,694 | 08/04/2020 | OWN/2020-21/C/1 | 2,403 | ||||
Direct Receipts | Expenditures | 08/04/2020 | OWN/2020-21/C/14 | 4,800 | ||||||||||
Direct Receipts | Expenditures | 24/04/2020 | OWN/2020-21/C/15 | 1,800 | ||||||||||
Direct Receipts | Expenditures | 24/04/2020 | OWN/2020-21/C/2 | 3,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:30 PM. |