Voucher Wise Summary Report
Opening Balance | 904,423 | |||||||||||||
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 | 119,273 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,135 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 138,951 | 01/04/2020 | SFCC/2020-21/P/1 | Expenditures | 140,000 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,229 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:30 AM. |