Voucher Wise Summary Report
Opening Balance | 9,616,657.72 | |||||||||||||
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 | SFCG/2020-21/R/1 | Direct Receipts | 80,484 | 03/04/2020 | SFCG/2020-21/P/1 | Expenditures | 7,800 | |||||||
11/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 390,043 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 25,588 | |||||||
11/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 48,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:34 PM. |