Voucher Wise Summary Report
Opening Balance | 200,503 | |||||||||||||
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 | 2,760 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 94,013 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 10,690 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 42,151 | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,500 | 17/04/2020 | SFCC/2020-21/P/1 | Expenditures | 7,740 | |||||||
Direct Receipts | 17/04/2020 | SFCC/2020-21/P/2 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 17/04/2020 | SFCC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/04/2020 | SFCC/2020-21/P/4 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:13 AM. |