Voucher Wise Summary Report
Opening Balance | 913,726 | |||||||||||||
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 | 8,570 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 45,000 | |||||||
27/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,800 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | |||||||
28/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:25 PM. |