Voucher Wise Summary Report
Opening Balance | 1,862,036 | |||||||||||||
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/16 | Direct Receipts | 29,655 | 01/04/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 6,267 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 6,565 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 177,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:45 PM. |