Voucher Wise Summary Report
Opening Balance | 1,314,457.6 | |||||||||||||
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/4 | Direct Receipts | 512 | 01/04/2020 | OWN/2020-21/P/66 | Expenditures | 6,504 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,190 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:54 AM. |