Voucher Wise Summary Report
Opening Balance | 412,151 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/22 | Direct Receipts | 220,904 | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 4,307 | |||||||
01/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 32,360 | 27/04/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
01/04/2020 | SFCC/2020-21/R/16 | Direct Receipts | 14,154 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 986 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 11,550 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 51,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:01 PM. |