Voucher Wise Summary Report
Opening Balance | 8,195,977 | |||||||||||||
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.) |
07/04/2020 | F4/2020-21/R/1 | Direct Receipts | 21,800 | 07/04/2020 | F4/2020-21/P/1 | Expenditures | 47,600 | |||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:23:13 AM. |