Voucher Wise Summary Report
Opening Balance | 1,307,366 | |||||||||||||
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 | 223,559 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 29,910 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 104,449 | ||||||||||
Direct Receipts | 01/04/2020 | SFCC/2020-21/P/1 | Expenditures | 240,812 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 58,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:16 PM. |