Voucher Wise Summary Report
Opening Balance | 1,417,282 | |||||||||||||
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 | 209,392 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,153 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 409 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 28,453 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 40,115 | 17/04/2020 | SFCC/2020-21/P/1 | Expenditures | 58,300 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 21,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:16:16 PM. |