Voucher Wise Summary Report
Opening Balance | 556,875.5 | |||||||||||||
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.) |
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,206 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 15 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/25 | Expenditures | 562 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:48 AM. |