Voucher Wise Summary Report
Opening Balance | 1,324,597 | |||||||||||||
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 | 1,068,076 | 01/04/2020 | OWN/2020-21/P/12 | Expenditures | 1,068,071 | |||||||
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 900 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
20/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 70,790 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 72,305 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:04 AM. |