Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 41,298 | 09/11/2020 | SFC/2020-21/P/7 | Expenditures | 2,409,872.5 | 09/11/2020 | SFC/2020-21/C/2 | 2,100,000 | ||||
01/11/2020 | HY/2020-21/R/3 | Direct Receipts | 157 | Expenditures | ||||||||||
09/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,463,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:35:23 PM. |