Voucher Wise Summary Report
Opening Balance | 6,850,197.84 | |||||||||||||
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.) |
29/04/2020 | FIFC/2020-21/R/1 | Direct Receipts | 126 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 405,941 | |||||||
29/04/2020 | HGVY/2020-21/R/1 | Direct Receipts | 7,322 | Expenditures | ||||||||||
29/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 5,811 | Expenditures | ||||||||||
29/04/2020 | SURCHARGE/2020-21/R/1 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:00:39 AM. |