Voucher Wise Summary Report
Opening Balance | 730,985 | |||||||||||||
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 | 333,648 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 65,835 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 115,207 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 929,771 | |||||||
01/04/2020 | XVFC/2020-21/R/1 | Direct Receipts | 84,313 | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 48,284 | |||||||
01/04/2020 | XVFC/2020-21/R/2 | Direct Receipts | 84,313 | Expenditures | ||||||||||
01/04/2020 | XVFC/2020-21/R/3 | Direct Receipts | 84,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:00 PM. |