Voucher Wise Summary Report
Opening Balance | 2,352,800.47 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 2 | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 896 | |||||||
01/04/2020 | STS/2020-21/R/14 | Direct Receipts | 551,601.66 | 01/04/2020 | STS/2020-21/P/1 | Expenditures | 50.2 | |||||||
Direct Receipts | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 60 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:06 AM. |