Voucher Wise Summary Report
Opening Balance | 324,928 | |||||||||||||
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 | 51,240 | 24/04/2020 | SFCC/2020-21/P/1 | Expenditures | 55,000 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:33 AM. |