Voucher Wise Summary Report
Opening Balance | 4,731,081 | |||||||||||||
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 | OWN/2020-21/R/1 | Direct Receipts | 27,016 | 15/04/2020 | SFCV/2020-21/P/2 | Expenditures | 11,724 | |||||||
17/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/04/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | Expenditures | ||||||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 856,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:17:51 AM. |