Voucher Wise Summary Report
Opening Balance | 1,147,668 | |||||||||||||
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/4 | Direct Receipts | 867,994 | 15/04/2020 | FFC/2020-21/P/31 | Expenditures | 59,192 | |||||||
01/04/2020 | OWN/2020-21/R/22 | Direct Receipts | 136,014 | 16/04/2020 | OWN/2020-21/P/10 | Expenditures | 59,192 | |||||||
01/04/2020 | OWN/2020-21/R/24 | Direct Receipts | 11,466 | 16/04/2020 | OWN/2020-21/P/24 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:22 PM. |