Voucher Wise Summary Report
Opening Balance | 532,776 | |||||||||||||
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 | SFCC/2020-21/R/6 | Direct Receipts | 69,260 | 01/04/2020 | FFC/2020-21/P/17 | Expenditures | 113,735 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 100,770 | 01/04/2020 | OWN/2020-21/P/6 | Expenditures | 68,000 | |||||||
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 27,320 | 01/04/2020 | SFCC/2020-21/P/10 | Expenditures | 53,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:36 PM. |