Voucher Wise Summary Report
Opening Balance | 457,226 | |||||||||||||
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/7 | Direct Receipts | 238,680 | 01/04/2020 | FFC/2020-21/P/30 | Expenditures | 249,350 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 150,730 | 01/04/2020 | OWN/2020-21/P/14 | Expenditures | 49,000 | |||||||
Direct Receipts | 01/04/2020 | SFCC/2020-21/P/13 | Expenditures | 17,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:35 AM. |