Voucher Wise Summary Report
Opening Balance | 8,791,232 | |||||||||||||
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.) |
03/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,500 | 13/04/2020 | BASP/2020-21/P/1 | Expenditures | 33,000 | |||||||
Direct Receipts | 13/04/2020 | F4/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/04/2020 | F4/2020-21/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/18 | Expenditures | 63,221 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 22,457 | ||||||||||
Direct Receipts | 13/04/2020 | VMJS/2020-21/P/1 | Expenditures | 101,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:39:25 PM. |