Voucher Wise Summary Report
Opening Balance | 2,362,780.65 | |||||||||||||
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 | 367,545 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 364,427 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 143,146 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 4,929 | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 204,000 | |||||||
27/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 24,050 | 27/04/2020 | SFCC/2020-21/P/2 | Expenditures | 11,501 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:43 PM. |