Voucher Wise Summary Report
Opening Balance | 1,084,686 | |||||||||||||
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.) |
07/04/2020 | FFC/2020-21/R/22 | Direct Receipts | 131,027 | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 65,271 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 29,858 | 22/04/2020 | SFCC/2020-21/P/1 | Expenditures | 57,200 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 151,562 | Expenditures | ||||||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 2,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:20:46 AM. |