Voucher Wise Summary Report
Opening Balance | 920,860.5 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 4,042 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 86,993 | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 24,800 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 189,623 | 13/04/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 13/04/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/04/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/04/2020 | SFCC/2020-21/P/4 | Expenditures | 40,147 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/7 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:40 PM. |