Voucher Wise Summary Report
Opening Balance | 1,660,585.87 | |||||||||||||
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 | 7,792 | 16/04/2020 | OWN/2020-21/P/79 | Expenditures | 1,000 | |||||||
06/04/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,183 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
20/04/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:06 PM. |