Voucher Wise Summary Report
Opening Balance | 2,115,639 | |||||||||||||
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.) |
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 87,444 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,566 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 10,970 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 371,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:04:15 AM. |