Voucher Wise Summary Report
Opening Balance | 569,290 | |||||||||||||
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 | 124,399 | 01/04/2020 | OWN/2020-21/P/7 | Expenditures | 29,985 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,352 | 01/04/2020 | SFCC/2020-21/P/23 | Expenditures | 5,577 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 145,768 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,075 | |||||||
21/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:46 AM. |