Voucher Wise Summary Report
Opening Balance | 1,321,731 | |||||||||||||
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 | FFC/2020-21/R/4 | Direct Receipts | 17,373 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | |||||||
01/04/2020 | SFCC/2020-21/R/4 | Direct Receipts | 28,100 | Expenditures | ||||||||||
09/04/2020 | FFC/2020-21/R/23 | Direct Receipts | 79,417 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 79,417 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 11,473 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 8,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:25 PM. |