Voucher Wise Summary Report
Opening Balance | 1,113,971.11 | |||||||||||||
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 | 6,169 | 01/04/2020 | OWN/2020-21/P/7 | Expenditures | 14,076 | |||||||
01/04/2020 | OWN/2020-21/R/10 | Direct Receipts | 438 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,038 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:06 PM. |