Voucher Wise Summary Report
Opening Balance | 947,292.8 | |||||||||||||
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.) |
20/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,000 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 28,468 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 23,046 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/6 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 14,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:53:18 AM. |