Voucher Wise Summary Report
Opening Balance | 262,428 | |||||||||||||
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 | 11,919 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 21,973 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 82,257 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/1 | Expenditures | 34,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:50 AM. |