Voucher Wise Summary Report
Opening Balance | 228,121 | |||||||||||||
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 | 20,208 | 24/04/2020 | SFCC/2020-21/P/1 | Expenditures | 42,417 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 15,236 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 58,200 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 95,323 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 22,500 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:47 AM. |