Voucher Wise Summary Report
Opening Balance | 538,455.34 | |||||||||||||
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 | 8,280 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 78,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 108,389 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 7,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:30:19 PM. |