Voucher Wise Summary Report
Opening Balance | 1,107,145.5 | |||||||||||||
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/1 | Direct Receipts | 381,021 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 54,840 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 291,693 | 01/04/2020 | SFCC/2020-21/P/1 | Expenditures | 384,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:29 PM. |