Voucher Wise Summary Report
Opening Balance | 351,098 | |||||||||||||
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 | 40,021 | 24/04/2020 | SFCC/2020-21/P/1 | Expenditures | 21,600 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 3,809 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 21,280 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 83,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:10 AM. |