Voucher Wise Summary Report
Opening Balance | 3,158,412.63 | |||||||||||||
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.) |
04/04/2020 | SAS/2020-21/R/6 | Direct Receipts | 9,000 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,655 | |||||||
29/04/2020 | SAS/2020-21/R/1 | Direct Receipts | 305,243 | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:06:47 PM. |