Voucher Wise Summary Report
Opening Balance | 2,664,354.4 | |||||||||||||
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.) |
11/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,800 | 04/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:22:39 AM. |