Voucher Wise Summary Report
Opening Balance | 918,168 | |||||||||||||
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 | 364,684 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 191,151 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 191,151 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,266 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 87,500 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,214 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 36,240 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:10 AM. |