Voucher Wise Summary Report
Opening Balance | 805,194 | |||||||||||||
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 | 113,274 | 01/04/2020 | FFC/2020-21/P/24 | Expenditures | 7,618 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 3,304 | 01/04/2020 | FFC/2020-21/P/25 | Expenditures | 10,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:40 AM. |