Voucher Wise Summary Report
Opening Balance | 3,535,679.3 | |||||||||||||
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 | 3SFC/2020-21/R/3 | Direct Receipts | 54,234 | 02/04/2020 | FFC/2020-21/P/36 | Expenditures | 144,800 | |||||||
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 93,238 | Expenditures | ||||||||||
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 41,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:16 PM. |