Voucher Wise Summary Report
Opening Balance | 365,459 | |||||||||||||
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/1 | Direct Receipts | 106,311 | 01/04/2020 | OWN/2020-21/P/11 | Expenditures | 17,800 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 58,598 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 12,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:25:39 PM. |