Voucher Wise Summary Report
Opening Balance | 2,741,166 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 339,091 | 08/04/2020 | SFCG/2020-21/P/6 | Expenditures | 4,800 | |||||||
08/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 40,000 | 15/04/2020 | SFCG/2020-21/P/3 | Expenditures | 12,240 | |||||||
Direct Receipts | 27/04/2020 | SFCG/2020-21/P/7 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:10 AM. |