Voucher Wise Summary Report
Opening Balance | 115,241 | |||||||||||||
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.) |
16/04/2020 | SFCC/2020-21/R/16 | Direct Receipts | 9,216 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
16/04/2020 | SFCC/2020-21/R/17 | Direct Receipts | 19,419 | 23/04/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | |||||||
16/04/2020 | SFCC/2020-21/R/18 | Direct Receipts | 70,895 | 23/04/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/04/2020 | SFCC/2020-21/P/3 | Expenditures | 12,111 | ||||||||||
Direct Receipts | 23/04/2020 | SFCC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/04/2020 | SFCC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:36 PM. |