Voucher Wise Summary Report
Opening Balance | 2,905,754.17 | |||||||||||||
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 | SAS/2020-21/R/2 | Direct Receipts | 19,593.42 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:55 PM. |