Voucher Wise Summary Report
Opening Balance | 1,880,560 | |||||||||||||
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 | 197,837 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 370,295 | |||||||
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 01/04/2020 | SFC/2020-21/P/1 | Expenditures | 79,579 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:53:27 PM. |