Voucher Wise Summary Report
Opening Balance | 247,262.6 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,522 | 14/04/2020 | OWN/2020-21/P/1 | Expenditures | 450 | |||||||
14/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 450 | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,200 | |||||||
27/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:19 AM. |