Voucher Wise Summary Report
Opening Balance | 7,536,184.5 | |||||||||||||
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.) |
22/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 300,000 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 46,230 | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 179,109 | |||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 46,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:33 PM. |