Voucher Wise Summary Report
Opening Balance | 1,443,408 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,027 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 150,017 | |||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:53:04 AM. |