Voucher Wise Summary Report
Opening Balance | 2,369,799.83 | |||||||||||||
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 | 14,007 | 17/04/2020 | F4/2020-21/P/1 | Expenditures | 33,000 | |||||||
Direct Receipts | 17/04/2020 | F4/2020-21/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 450 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 10,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:38 AM. |