Voucher Wise Summary Report
Opening Balance | 778,774 | |||||||||||||
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.) |
19/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 478,151 | 10/04/2020 | OWN/2020-21/P/5 | Expenditures | 42,165 | 10/04/2020 | OWN/2020-21/C/1 | 104,491 | ||||
19/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 159,384 | 10/04/2020 | OWN/2020-21/P/6 | Expenditures | 62,326 | 28/04/2020 | 52,516 | |||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 52,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:26:06 PM. |