Voucher Wise Summary Report
Opening Balance | 552,454 | |||||||||||||
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 | 596 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 39,963 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 154,403 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 83,300 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 20,128 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:43 PM. |