Voucher Wise Summary Report
Opening Balance | 3,120,430 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 546,102 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,000 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 11,500 | |||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 746,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:08 PM. |