Voucher Wise Summary Report
Opening Balance | 4,883,498 | |||||||||||||
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 | 1,595,532 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 337,422 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,734 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 76,500 | |||||||
01/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,773,771 | 01/04/2020 | SFCC/2020-21/P/1 | Expenditures | 1,575,985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:09:01 PM. |