Voucher Wise Summary Report
Opening Balance | 9,851,884.77 | |||||||||||||
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.) |
20/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,777 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 252,803 | |||||||
20/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 14/04/2020 | SFCV/2020-21/P/1 | Expenditures | 19,110 | |||||||
Direct Receipts | 14/04/2020 | SFCV/2020-21/P/2 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 14/04/2020 | SFCV/2020-21/P/3 | Expenditures | 264,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:04 PM. |