Voucher Wise Summary Report
Opening Balance | 3,422,001 | |||||||||||||
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/23 | Direct Receipts | 104,813 | 17/04/2020 | OWN/2020-21/P/14 | Expenditures | 28,400 | |||||||
15/04/2020 | SFCC/2020-21/R/24 | Direct Receipts | 12,678 | 17/04/2020 | OWN/2020-21/P/15 | Expenditures | 15,000 | |||||||
15/04/2020 | SFCC/2020-21/R/25 | Direct Receipts | 716,115 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:16:32 AM. |