Voucher Wise Summary Report
Opening Balance | 1,615,051.17 | |||||||||||||
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 | OWN/2020-21/R/8 | Direct Receipts | 100 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 190,367 | |||||||
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,941 | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 495,225 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:16 AM. |