Voucher Wise Summary Report
Opening Balance | 91,341 | |||||||||||||
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 | 72,486 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,800 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 24,583 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/2 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:31 PM. |