Voucher Wise Summary Report
Opening Balance | 2,710,639.77 | |||||||||||||
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 | 4,884 | 05/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/5 | Expenditures | 11,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:07 PM. |