Voucher Wise Summary Report
Opening Balance | 1,174,574 | |||||||||||||
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/1 | Direct Receipts | 1,056,416 | 30/04/2020 | SFCG/2020-21/P/1 | Expenditures | 51,369 | |||||||
08/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,497,831 | 30/04/2020 | SFCG/2020-21/P/2 | Expenditures | 7,200 | |||||||
30/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 500,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:20:26 AM. |