Voucher Wise Summary Report
Opening Balance | 1,759,630 | |||||||||||||
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.) |
14/04/2020 | OWN/2020-21/R/13 | Direct Receipts | 50,126 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,800 | |||||||
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 128,023 | Expenditures | ||||||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 267,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:33:37 PM. |