Voucher Wise Summary Report
Opening Balance | 350,698 | |||||||||||||
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 | 734,452 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 94,500 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 985,991 | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 23,800 | |||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/3 | Expenditures | 23,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:49 PM. |