Voucher Wise Summary Report
Opening Balance | 475,740 | |||||||||||||
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 | 234,000 | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 138,654 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 377,966 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:40:58 PM. |