Voucher Wise Summary Report
Opening Balance | 4,217,548.1 | |||||||||||||
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 | 307,795 | 27/04/2020 | SFCG/2020-21/P/1 | Expenditures | 23,138 | |||||||
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 37,961.86 | 27/04/2020 | SFCG/2020-21/P/2 | Expenditures | 23,138 | |||||||
18/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,711 | Expenditures | ||||||||||
18/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 25,401 | Expenditures | ||||||||||
27/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 49,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:40 AM. |