Voucher Wise Summary Report
Opening Balance | 3,836,852 | |||||||||||||
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 | 47,275 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 113,270 | 15/04/2020 | SFCC/2020-21/P/1 | Expenditures | 287,245 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 492,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:21:21 AM. |