Voucher Wise Summary Report
Opening Balance | 330,321.58 | |||||||||||||
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/1 | Direct Receipts | 1,480 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 456,672 | Expenditures | ||||||||||
23/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:21:34 AM. |