Voucher Wise Summary Report
Opening Balance | 1,069,484.86 | |||||||||||||
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 | 7,513 | 02/04/2020 | OWN/2020-21/P/3 | Expenditures | 100 | |||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:12 AM. |