Voucher Wise Summary Report
Opening Balance | 485,341 | |||||||||||||
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 | 78,760 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 82,965 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 90,778 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/04/2020 | SFCC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:36 AM. |