Voucher Wise Summary Report
Opening Balance | 3,252,208 | |||||||||||||
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.) |
03/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 24,980 | |||||||
20/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 08/04/2020 | SFCG/2020-21/P/1 | Expenditures | 32,523 | |||||||
20/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 23,509 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:21 AM. |