Voucher Wise Summary Report
Opening Balance | 5,749,555.28 | |||||||||||||
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 | SFCG/2020-21/R/1 | Direct Receipts | 35,000 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,990 | |||||||
24/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,373,087 | 01/04/2020 | SFCG/2020-21/P/1 | Expenditures | 54,032 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:00 AM. |