Voucher Wise Summary Report
Opening Balance | 1,818,655 | |||||||||||||
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 | 509,196 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 94,670 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 53,134 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:46 AM. |