Voucher Wise Summary Report
Opening Balance | 1,035,174 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 1,751,710 | 09/04/2020 | SFCC/2020-21/P/1 | Expenditures | 1,621,236 | |||||||
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,877,421 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,951,042 | |||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:55 PM. |