Voucher Wise Summary Report
Opening Balance | 2,201,023 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/23 | Direct Receipts | 600 | 01/04/2020 | SFCC/2020-21/P/32 | Expenditures | 2 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 4,077 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,396 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 183,829 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 6,930 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 67,461 | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:05:16 AM. |