Voucher Wise Summary Report
Opening Balance | 138,840 | |||||||||||||
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 | 47,491 | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,147 | 01/04/2020 | OWN/2020-21/C/5 | 3,472 | ||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 41,204 | 01/04/2020 | OWN/2020-21/P/10 | Expenditures | 3,472 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:37 AM. |