Voucher Wise Summary Report
Opening Balance | 358,331 | |||||||||||||
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 | 61,682 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,570 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 348,457 | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 184,058 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,090 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:39:28 PM. |