Voucher Wise Summary Report
Opening Balance | 1,542,857.76 | |||||||||||||
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 | 11,525.18 | 01/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 749 | |||||||
Direct Receipts | 01/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 83,192 | ||||||||||
Direct Receipts | 01/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 274,160 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 214,382 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,974 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,974 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 6,974 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/5 | Expenditures | 6,974 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/6 | Expenditures | 6,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:23 AM. |