Voucher Wise Summary Report
Opening Balance | 261,075 | |||||||||||||
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 | 121,114 | 16/04/2020 | FFC/2020-21/P/5 | Expenditures | 119,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 197 | 16/04/2020 | FFC/2020-21/P/6 | Expenditures | 2,229 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 44,971 | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 108,000 | |||||||
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,229 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:46 AM. |