Voucher Wise Summary Report
Opening Balance | 1,540,917.2 | |||||||||||||
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/2 | Direct Receipts | 1,194,725 | 02/04/2020 | SFCG/2020-21/P/1 | Expenditures | 115,378 | |||||||
01/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 1,483,914 | 04/04/2020 | SFCG/2020-21/P/2 | Expenditures | 66,689 | |||||||
01/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 2,304 | Expenditures | ||||||||||
08/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 829,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:45 PM. |