Voucher Wise Summary Report
Opening Balance | 1,243,098 | |||||||||||||
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 | 53,482 | 24/04/2020 | SFCC/2020-21/P/1 | Expenditures | 57,000 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 163,151 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 13,500 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 12,441 | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 20,577 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 28,374 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:58 PM. |