Voucher Wise Summary Report
Opening Balance | 378,638 | |||||||||||||
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 | 196,561 | 21/04/2020 | FFC/2020-21/P/18 | Expenditures | 25,500 | |||||||
21/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 25,500 | 21/04/2020 | SFCC/2020-21/P/1 | Expenditures | 186,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:48 PM. |