Voucher Wise Summary Report
Opening Balance | 220,416 | |||||||||||||
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 | 57,489 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,500 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 27,155 | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,113 | |||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 7,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:55 PM. |