Voucher Wise Summary Report
Opening Balance | 1,565,668.14 | |||||||||||||
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 | 10,680 | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | |||||||
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 81,928 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:05:40 PM. |