Voucher Wise Summary Report
Opening Balance | 200,948 | |||||||||||||
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 | 130,917 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 74,000 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
01/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 10,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:52:49 AM. |