Voucher Wise Summary Report
Opening Balance | 1,382,279 | |||||||||||||
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 | 130,470 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 99,875 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 205,871 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,985 | Expenditures | ||||||||||
14/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:20 AM. |