Voucher Wise Summary Report
Opening Balance | 1,571,890 | |||||||||||||
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 | 386,793 | 21/04/2020 | OWN/2020-21/P/9 | Expenditures | 86,300 | 01/04/2020 | OWN/2020-21/C/8 | 30,510 | ||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 900 | 22/04/2020 | OWN/2020-21/P/10 | Expenditures | 100 | |||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 288,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:44 PM. |