Voucher Wise Summary Report
Opening Balance | 2,160,803.4 | |||||||||||||
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.) |
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 79,100 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 22,400 | |||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:12:33 AM. |