Voucher Wise Summary Report
Opening Balance | 1,425,823 | |||||||||||||
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 | 262,905 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,633 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 493 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 85,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 19,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:11 AM. |