Voucher Wise Summary Report
Opening Balance | 15,387,832 | |||||||||||||
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 | 4,463 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 430,705 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 212,950 | 30/04/2020 | FFC/2020-21/P/37 | Expenditures | 187,134 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,243,402 | 30/04/2020 | OWN/2020-21/P/36 | Expenditures | 445,373 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:22 AM. |