Voucher Wise Summary Report
Opening Balance | 1,458,949.2 | |||||||||||||
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.) |
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 510,814 | 06/04/2020 | OWN/2020-21/P/21 | Expenditures | 295 | |||||||
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 645 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
23/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 170 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/22 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:57 AM. |