Voucher Wise Summary Report
Opening Balance | 3,588,222 | |||||||||||||
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 | 112,961 | 24/04/2020 | SFCC/2020-21/P/1 | Expenditures | 175,000 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 2,089 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 425,000 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 587,617 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:27 AM. |