Voucher Wise Summary Report
Opening Balance | 1,649,724.45 | |||||||||||||
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.) |
06/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,400 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 967 | Expenditures | ||||||||||
07/04/2020 | RGSA/2020-21/R/1 | Direct Receipts | 3,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:35 PM. |