Voucher Wise Summary Report
Opening Balance | 192,908 | |||||||||||||
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 | 50,734 | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 163,153 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 58,512 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 19,250 | |||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:40 PM. |