Voucher Wise Summary Report
Opening Balance | 4,964,715.56 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,249,413 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,525 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 60,451 | 23/04/2020 | SFCV/2020-21/P/1 | Expenditures | 2,610 | |||||||
01/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 218,709 | Expenditures | ||||||||||
17/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/04/2020 | SFCV/2020-21/R/3 | Direct Receipts | 144,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:22 AM. |