Voucher Wise Summary Report
Opening Balance | 2,235,609 | |||||||||||||
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.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,417,818 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,135,516 | |||||||
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 27,600 | 09/04/2020 | SFCC/2020-21/P/1 | Expenditures | 1,688,468 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 2,555,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:14 AM. |