Voucher Wise Summary Report
Opening Balance | 1,397,386 | |||||||||||||
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.) |
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 49,149 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 68,000 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 263,471 | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 130,321 | |||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/13 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/4 | Expenditures | 4,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:48 PM. |