Voucher Wise Summary Report
Opening Balance | 513,365 | |||||||||||||
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.) |
07/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,180,270 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 141,263 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 1,246,069 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:25 AM. |