Voucher Wise Summary Report
Opening Balance | 6,487,764.81 | |||||||||||||
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.) |
03/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,554 | 30/04/2020 | PDS/2020-21/P/1 | Expenditures | 31,636 | |||||||
05/04/2020 | HY/2020-21/R/1 | Direct Receipts | 42 | Expenditures | ||||||||||
30/04/2020 | PDS/2020-21/R/1 | Direct Receipts | 32,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:20 PM. |