Voucher Wise Summary Report
Opening Balance | 4,418,983 | |||||||||||||
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.) |
11/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,490 | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 18 | 13/04/2020 | OWN/2020-21/C/1 | 7,800 | ||||
29/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 693 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,490 | |||||||
29/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 80 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 400 | |||||||
29/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 80 | Expenditures | ||||||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:08:55 PM. |