Voucher Wise Summary Report
Opening Balance | 7,905,690 | |||||||||||||
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 | 4,746,126 | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 74,417 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 449,230 | Expenditures | ||||||||||
01/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 5,010,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:09 AM. |