Voucher Wise Summary Report
Opening Balance | 1,771,677 | |||||||||||||
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/8 | Direct Receipts | 322,118 | 20/04/2020 | FFC/2020-21/P/23 | Expenditures | 662,926 | |||||||
20/04/2020 | FFC/2020-21/R/10 | Direct Receipts | 672,500 | 20/04/2020 | SFCC/2020-21/P/16 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:02 PM. |