Voucher Wise Summary Report
Opening Balance | 1,122,649 | |||||||||||||
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.) |
08/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,900 | 02/04/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 269,670 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 31,900 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 44,824 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 175,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:08 PM. |