Voucher Wise Summary Report
Opening Balance | 1,532,982 | |||||||||||||
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.) |
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 341,037 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 28,040 | 22/04/2020 | OWN/2020-21/C/1 | 1,740 | ||||
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,740 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 480,591 | |||||||
Direct Receipts | 17/04/2020 | SFCC/2020-21/P/1 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:51 PM. |