Voucher Wise Summary Report
Opening Balance | 373,159 | |||||||||||||
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.) |
03/04/2020 | FFC/2020-21/R/16 | Direct Receipts | 900,444 | 03/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,243,774 | |||||||
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 102,812 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 73,750 | |||||||
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 970,657 | 13/04/2020 | SFCC/2020-21/P/1 | Expenditures | 639,126 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:41 AM. |