Voucher Wise Summary Report
Opening Balance | 1,285,848 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 74,288 | 02/04/2020 | SFCC/2020-21/P/28 | Expenditures | 37,984 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 122,136 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 23,756 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 40,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:00 PM. |