Voucher Wise Summary Report
Opening Balance | 1,126,833.87 | |||||||||||||
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 | 9,775 | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 11,950 | |||||||
14/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,347 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 18,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:51 AM. |