Voucher Wise Summary Report
Opening Balance | 5,867,704 | |||||||||||||
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 | 103,582 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 88,368 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 6,702 | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 54,400 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 427,533 | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 450,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:12 AM. |