Voucher Wise Summary Report
Opening Balance | 589,323 | |||||||||||||
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.) |
13/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 181,102 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 61,682 | 16/04/2020 | SFCC/2020-21/P/1 | Expenditures | 30,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:37 PM. |