Voucher Wise Summary Report
Opening Balance | 918,575 | |||||||||||||
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/3 | Direct Receipts | 16,050 | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 62,100 | |||||||
01/04/2020 | OWN/2020-21/R/29 | Direct Receipts | 30 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 62,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:30 PM. |