Voucher Wise Summary Report
Opening Balance | 704,285 | |||||||||||||
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 | 4,423 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,500 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 94,187 | Expenditures | ||||||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 58,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:28 PM. |