Voucher Wise Summary Report
Opening Balance | 3,207,333 | |||||||||||||
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/8 | Direct Receipts | 364,817 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 47,899 | |||||||
Direct Receipts | 17/04/2020 | SFCC/2020-21/P/1 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 17/04/2020 | SFCC/2020-21/P/2 | Expenditures | 161,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:05 AM. |