Voucher Wise Summary Report
Opening Balance | 1,176,216 | |||||||||||||
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 | 144,746 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 72,890 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 73,993 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 102 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:22:58 PM. |