Voucher Wise Summary Report
Opening Balance | 2,959,639.5 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,248 | 13/04/2020 | OWN/2020-21/P/24 | Expenditures | 6,400 | |||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/26 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:57 PM. |