Voucher Wise Summary Report
Opening Balance | 314,635 | |||||||||||||
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 | 5,381 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 64,560 | 29/04/2020 | FFC/2020-21/C/1 | 71,360 | ||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 71,918 | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,800 | |||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:33 AM. |