Voucher Wise Summary Report
Opening Balance | 657,859 | |||||||||||||
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 | 26,540 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 111,002 | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 73,520 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 11,632 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:53 AM. |