Voucher Wise Summary Report
Opening Balance | 6,273,075.94 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 861,743 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 95,000 | |||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,654 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,400 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 264,348 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 348 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/18 | Direct Receipts | 300,000 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/19 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/20 | Direct Receipts | 7,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:00 PM. |