Voucher Wise Summary Report
Opening Balance | 304,436.5 | |||||||||||||
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 | 1,971 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 105,500 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 18,185 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 141,337 | 20/04/2020 | SFCC/2020-21/P/1 | Expenditures | 50,500 | |||||||
Direct Receipts | 20/04/2020 | SFCC/2020-21/P/2 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:10 AM. |