Voucher Wise Summary Report
Opening Balance | 715,736.9 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,529 | 01/04/2020 | OWN/2020-21/P/26 | Expenditures | 15 | 07/04/2020 | OWN/2020-21/C/1 | 14,762 | ||||
05/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 38,276 | 05/04/2020 | OWN/2020-21/P/1 | Expenditures | 61 | |||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:14 AM. |