Voucher Wise Summary Report
Opening Balance | 7,957,579.5 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 105,000 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
24/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,201,644 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 34,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:02 AM. |