Voucher Wise Summary Report
Opening Balance | 2,257,438 | |||||||||||||
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 | 35,881 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 18,895 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 77,040 | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 18,667 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 305,738 | 27/04/2020 | SFCC/2020-21/P/2 | Expenditures | 88,889 | |||||||
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:43 AM. |