Voucher Wise Summary Report
Opening Balance | 1,066,031 | |||||||||||||
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.) |
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 35,387 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 205,000 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 143,268 | 13/04/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/04/2020 | SFCC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:46:59 AM. |