Voucher Wise Summary Report
Opening Balance | 350,032 | |||||||||||||
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.) |
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 30,820 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 109,184 | Expenditures | ||||||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:03:18 AM. |