Voucher Wise Summary Report
Opening Balance | 9,105,161.15 | |||||||||||||
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.) |
10/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/04/2020 | SFCV/2020-21/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/04/2020 | SFCV/2020-21/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:51:35 AM. |