Voucher Wise Summary Report
Opening Balance | 4,557,174.6 | |||||||||||||
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 | 1,510,709 | 03/04/2020 | SFCG/2020-21/P/1 | Expenditures | 29,956 | |||||||
01/04/2020 | IAY/2020-21/R/1 | Direct Receipts | 415,600 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 704,685 | Expenditures | ||||||||||
01/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 324,448 | Expenditures | ||||||||||
03/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 350,001 | Expenditures | ||||||||||
18/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 33,613 | Expenditures | ||||||||||
29/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 121,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:08 AM. |