Voucher Wise Summary Report
Opening Balance | 4,671,893 | |||||||||||||
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.) |
01/04/2020 | SFCC/2020-21/R/17 | Direct Receipts | 112,039 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 372,400 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 204,441 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 373,300 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 589,208 | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 336,900 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 166,786 | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 183,000 | |||||||
Direct Receipts | 24/04/2020 | SFCC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:15 PM. |