Voucher Wise Summary Report
Opening Balance | 570,269 | |||||||||||||
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 | 10,600 | 13/04/2020 | FFC/2020-21/P/16 | Expenditures | 100,817 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/17 | Expenditures | 50,735 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/18 | Expenditures | 42,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:59 AM. |