Voucher Wise Summary Report
Opening Balance | 397,220.6 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,148 | 01/04/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/04/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:53 PM. |