Voucher Wise Summary Report
Opening Balance | 1,625,526 | |||||||||||||
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/13 | Direct Receipts | 236,547 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 83,366 | |||||||
09/04/2020 | SFCC/2020-21/R/14 | Direct Receipts | 47,111 | 17/04/2020 | SFCC/2020-21/P/1 | Expenditures | 204,000 | |||||||
09/04/2020 | SFCC/2020-21/R/15 | Direct Receipts | 3,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:07 AM. |