Voucher Wise Summary Report
Opening Balance | 1,368,874 | |||||||||||||
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/1 | Direct Receipts | 310,853 | 29/04/2020 | FFC/2020-21/P/10 | Expenditures | 200,000 | |||||||
15/04/2020 | FFC/2020-21/R/9 | Direct Receipts | 636,370 | 29/04/2020 | FFC/2020-21/P/27 | Expenditures | 5,500 | |||||||
25/04/2020 | OWN/2020-21/R/11 | Direct Receipts | 173,477 | Expenditures | ||||||||||
25/04/2020 | SFCC/2020-21/R/8 | Direct Receipts | 399,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:50 AM. |