Voucher Wise Summary Report
Opening Balance | 1,880,810 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/13 | Direct Receipts | 22,505 | 02/04/2020 | FFC/2020-21/P/13 | Expenditures | 289,317 | |||||||
Direct Receipts | 02/04/2020 | SFC/2020-21/P/1 | Expenditures | 10,694 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 258,585 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 99,325 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:55 PM. |