Voucher Wise Summary Report
Opening Balance | 1,040,659 | |||||||||||||
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 | 131,793 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 23,440 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 14,518 | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,400 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 12,964 | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,418 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:39 AM. |