Voucher Wise Summary Report
Opening Balance | 2,621,549.83 | |||||||||||||
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.) |
13/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 20,800 | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 195 | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
13/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:19:20 AM. |