Voucher Wise Summary Report
Opening Balance | 990,185.01 | |||||||||||||
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 | 438,780 | 24/04/2020 | SFCC/2020-21/P/1 | Expenditures | 215,408 | |||||||
23/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 733,201 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 393,956 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:37 PM. |