Voucher Wise Summary Report
Opening Balance | 493,991 | |||||||||||||
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 | 162,129 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 302,407 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 14,786 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 71,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 57,258 | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 236,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:16 PM. |