Voucher Wise Summary Report
Opening Balance | 7,779,514.34 | |||||||||||||
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.) |
09/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,400 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,740 | |||||||
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,118 | Expenditures | ||||||||||
09/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:07 PM. |