Voucher Wise Summary Report
Opening Balance | 1,808,005 | |||||||||||||
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/7 | Direct Receipts | 263,321 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 637,669 | |||||||
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 160,600 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 544,474 | |||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/3 | Expenditures | 207,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:44 AM. |