Voucher Wise Summary Report
Opening Balance | 720,280 | |||||||||||||
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 | OWN/2020-21/R/1 | Direct Receipts | 1,500 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 83,936 | |||||||
Direct Receipts | 06/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:42 AM. |