Voucher Wise Summary Report
Opening Balance | 5,459,376.39 | |||||||||||||
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 | 102,843 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 13,829 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 429,124 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 66,302 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 9,364 | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 73,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:49 AM. |