Voucher Wise Summary Report
Opening Balance | 661,276.5 | |||||||||||||
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/1 | Direct Receipts | 151,174 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 198,000 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 43,620 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:13:58 AM. |