Voucher Wise Summary Report
Opening Balance | 224,640 | |||||||||||||
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 | 87,370 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 246 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 44,062 | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 16,600 | |||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/3 | Expenditures | 3,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:20 AM. |