Voucher Wise Summary Report
Opening Balance | 4,978,654 | |||||||||||||
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.) |
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 14,348 | |||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 29,441 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/3 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/4 | Expenditures | 27,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:04:25 PM. |