Voucher Wise Summary Report
Opening Balance | 951,420 | |||||||||||||
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.) |
19/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,023 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,379 | |||||||
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 700 | |||||||
24/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:44 AM. |