Voucher Wise Summary Report
Opening Balance | 326,815 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 23,460 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 34,773 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/4 | Direct Receipts | 97,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:45:33 PM. |