Voucher Wise Summary Report
Opening Balance | 5,441,285.02 | |||||||||||||
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 | 46 | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 960 | |||||||
04/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 14,772 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
04/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 40,905 | Expenditures | ||||||||||
20/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:12 AM. |