Voucher Wise Summary Report
Opening Balance | 290,766 | |||||||||||||
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 | 38,459 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 59,150 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 118,160 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 47,800 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 6,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:25 PM. |