Voucher Wise Summary Report
Opening Balance | 853,832 | |||||||||||||
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 | 591 | 24/04/2020 | SFCC/2020-21/P/1 | Expenditures | 41,561 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 47,551 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 42,500 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 167,696 | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 42,500 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/3 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/4 | Expenditures | 42,015 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/5 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/6 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:59 AM. |