Voucher Wise Summary Report
Opening Balance | 133,649 | |||||||||||||
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 | FFC/2020-21/R/16 | Direct Receipts | 340 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 69,500 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 76,347 | 17/04/2020 | SFCC/2020-21/P/1 | Expenditures | 188,500 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 86,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:47 AM. |