Voucher Wise Summary Report
Opening Balance | 142,487 | |||||||||||||
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 | 79,190 | 23/04/2020 | SFCC/2020-21/P/1 | Expenditures | 110,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 21,134 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 118,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 41,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:01 PM. |