Voucher Wise Summary Report
Opening Balance | 3,526,984 | |||||||||||||
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.) |
20/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,920 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 37,992 | |||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:15 PM. |