Voucher Wise Summary Report
Opening Balance | 2,383,933.41 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,369 | 30/04/2020 | F4/2020-21/P/1 | Expenditures | 47,000 | |||||||
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 30/04/2020 | F4/2020-21/P/2 | Expenditures | 4,500 | |||||||
02/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 294 | 30/04/2020 | F4/2020-21/P/8 | Expenditures | 900 | |||||||
20/04/2020 | F4/2020-21/R/1 | Direct Receipts | 43,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:31 AM. |