Voucher Wise Summary Report
Opening Balance | 1,318,304 | |||||||||||||
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/1 | Direct Receipts | 278,125 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:46 AM. |