Voucher Wise Summary Report
Opening Balance | 1,467,895.76 | |||||||||||||
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 | 7,049 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | 09/04/2020 | OWN/2020-21/C/1 | 5,044 | ||||
09/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,500 | Expenditures | 13/04/2020 | OWN/2020-21/C/2 | 7,880 | |||||||
27/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 250 | Expenditures | 17/04/2020 | OWN/2020-21/C/3 | 2,738 | |||||||
Direct Receipts | Expenditures | 17/04/2020 | OWN/2020-21/C/4 | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:38 PM. |