Voucher Wise Summary Report
Opening Balance | 257,994 | |||||||||||||
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/22 | Direct Receipts | 90,753 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
02/04/2020 | FFC/2020-21/R/23 | Direct Receipts | 164,649 | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
02/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
02/04/2020 | SFCC/2020-21/R/16 | Direct Receipts | 19,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:17:02 AM. |