Voucher Wise Summary Report
Opening Balance | 1,103,264 | |||||||||||||
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 | 1,102,994 | 01/04/2020 | FFC/2020-21/P/23 | Expenditures | 1,102,994 | |||||||
01/04/2020 | OWN/2020-21/R/27 | Direct Receipts | 27 | 01/04/2020 | OWN/2020-21/P/6 | Expenditures | 27 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:16 PM. |