Voucher Wise Summary Report
Opening Balance | 444,575.16 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 600 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
21/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000 | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
23/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,259 | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,259 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:51 AM. |