Voucher Wise Summary Report
Opening Balance | 509,325 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 65,669 | 27/04/2020 | FFC/2020-21/P/19 | Expenditures | 27,763 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 25,432 | 27/04/2020 | SFCC/2020-21/P/13 | Expenditures | 7,753 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 19,905 | 30/04/2020 | FFC/2020-21/P/18 | Expenditures | 14,220 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/15 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:42 AM. |