Voucher Wise Summary Report
Opening Balance | 760,578 | |||||||||||||
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.) |
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 155,651 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 91,473 | 01/04/2020 | FFC/2020-21/C/1 | 524,719 | ||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 35,633 | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 4,500 | 01/04/2020 | OWN/2020-21/C/1 | 124,737 | ||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/6 | Expenditures | 56,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:46:01 AM. |