Voucher Wise Summary Report
Opening Balance | 1,392,922 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/33 | Direct Receipts | 18,500 | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 25,500 | |||||||
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 154,289 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 86,716 | |||||||
13/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,774 | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 82,327 | |||||||
13/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 38,582 | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 61,768 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:24:19 AM. |