Voucher Wise Summary Report
Opening Balance | 266,336 | |||||||||||||
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 | 72,714 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,900 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 23,756 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 38,730 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 92,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:18 PM. |