Voucher Wise Summary Report
Opening Balance | 2,212,384.19 | |||||||||||||
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/22 | Direct Receipts | 100,846 | 01/04/2020 | FFC/2020-21/P/34 | Expenditures | 96,778 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 346,867 | Expenditures | ||||||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 63,648 | Expenditures | ||||||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:26 AM. |