Voucher Wise Summary Report
Opening Balance | 974,043 | |||||||||||||
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 | 35,641 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 182,298 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 56,417 | |||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 55,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:59 PM. |