Voucher Wise Summary Report
Opening Balance | 5,222,084.68 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 13,798 | 04/04/2020 | OWN/2020-21/P/14 | Expenditures | 33,100 | |||||||
Direct Receipts | 04/04/2020 | OWN/2020-21/P/5 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/13 | Expenditures | 84,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:01:48 PM. |