Voucher Wise Summary Report
Opening Balance | 593,364 | |||||||||||||
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 | 10,444 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 17,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 39,405 | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 80,439 | Expenditures | ||||||||||
14/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 35,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:07 AM. |