Voucher Wise Summary Report
Opening Balance | 1,088,490 | |||||||||||||
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 | 207,273 | 14/04/2020 | OWN/2020-21/P/1 | Expenditures | 25,500 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,720 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,244 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 163,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:24 AM. |