Voucher Wise Summary Report
Opening Balance | 2,275,541.06 | |||||||||||||
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 | 27,921 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
01/04/2020 | IAY/2020-21/R/1 | Direct Receipts | 38 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 35,725 | Expenditures | ||||||||||
01/04/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:02:15 AM. |