Voucher Wise Summary Report
Opening Balance | 1,857,961.27 | |||||||||||||
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 | 11,749 | 15/04/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/10 | Expenditures | 89 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/11 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:45 PM. |