Voucher Wise Summary Report
Opening Balance | 476,082.45 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 782,173 | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,050 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 554 | 27/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,050 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 533 | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 11,194 | |||||||
20/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:05 AM. |