Voucher Wise Summary Report
Opening Balance | 4,239,704 | |||||||||||||
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/6 | Direct Receipts | 267,345 | 01/04/2020 | FFC/2020-21/P/27 | Expenditures | 2,727,783 | |||||||
01/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,500 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/156 | Expenditures | 145 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/157 | Expenditures | 6,478 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/158 | Expenditures | 37,674 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:12:02 AM. |