Voucher Wise Summary Report
Opening Balance | 427,523 | |||||||||||||
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 | 17,000 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 43,836 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 409 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 85,000 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 78,281 | 21/04/2020 | SFCC/2020-21/P/1 | Expenditures | 13,800 | |||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:12 PM. |