Voucher Wise Summary Report
Opening Balance | 3,376,751.2 | |||||||||||||
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/1 | Direct Receipts | 2,804,721 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | |||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,522 | 30/04/2020 | SFCG/2020-21/P/1 | Expenditures | 30,251 | |||||||
30/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 65,202 | 30/04/2020 | SFCG/2020-21/P/2 | Expenditures | 12,500 | |||||||
30/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:42 AM. |