Voucher Wise Summary Report
Opening Balance | 221,349 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 551,220 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 630,870 | |||||||
30/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 582,678 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 424,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:35 AM. |