Voucher Wise Summary Report
Opening Balance | 356,720 | |||||||||||||
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/4 | Direct Receipts | 999 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 197,693 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 340,914 | 06/04/2020 | OWN/2020-21/P/5 | Expenditures | 32,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:42 AM. |