Voucher Wise Summary Report
Opening Balance | 3,013,417 | |||||||||||||
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 | OWN/2020-21/R/155 | Direct Receipts | 1,188 | 21/04/2020 | FFC/2020-21/P/43 | Expenditures | 22,600 | |||||||
02/04/2020 | OWN/2020-21/R/156 | Direct Receipts | 180,501 | 21/04/2020 | FFC/2020-21/P/44 | Expenditures | 143,250 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/45 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/46 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/47 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:22 AM. |