Voucher Wise Summary Report
Opening Balance | 4,249,468 | |||||||||||||
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.) |
08/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 688,322 | 30/04/2020 | SFCG/2020-21/P/1 | Expenditures | 40,428 | |||||||
30/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 200,832 | 30/04/2020 | SFCG/2020-21/P/2 | Expenditures | 54,067 | |||||||
30/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 300,000 | 30/04/2020 | SFCG/2020-21/P/3 | Expenditures | 75,738 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:55 AM. |