Voucher Wise Summary Report
Opening Balance | 5,519,554.92 | |||||||||||||
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 | 5,419 | 13/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,900 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 81 | 13/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 39,000 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,905 | Expenditures | ||||||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:25 AM. |