Voucher Wise Summary Report
Opening Balance | 1,369,723 | |||||||||||||
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/11 | Direct Receipts | 77,135 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 153,186 | |||||||
09/04/2020 | SFCC/2020-21/R/12 | Direct Receipts | 93,164 | 04/04/2020 | SFCC/2020-21/P/18 | Expenditures | 133,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:37 PM. |