Voucher Wise Summary Report
Opening Balance | 1,148,815 | |||||||||||||
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 | 1,577 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,800 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 2,457 | 01/04/2020 | SFCC/2020-21/P/1 | Expenditures | 13,225 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 242,000 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 33,999 | |||||||
16/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 25,220 | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 87,620 | |||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/2 | Expenditures | 6,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:55 AM. |