Voucher Wise Summary Report
Opening Balance | 2,527,256 | |||||||||||||
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 | 1,905,379 | 29/04/2020 | FFC/2020-21/P/34 | Expenditures | 2,955 | |||||||
21/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 204,849 | 29/04/2020 | FFC/2020-21/P/35 | Expenditures | 2,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:33 PM. |