Voucher Wise Summary Report
Opening Balance | 839,286 | |||||||||||||
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.) |
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 130,998 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 101,500 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 53,821 | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 32,218 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 24,697 | 25/04/2020 | FFC/2020-21/P/3 | Expenditures | 13,608 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:53 AM. |