Voucher Wise Summary Report
Opening Balance | 1,160,536.35 | |||||||||||||
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 | OWN/2020-21/R/1 | Direct Receipts | 1,325 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,400 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:02 PM. |