Voucher Wise Summary Report
Opening Balance | 399,753 | |||||||||||||
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/8 | Direct Receipts | 51,258 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,226 | |||||||
09/04/2020 | SFCC/2020-21/R/9 | Direct Receipts | 59,080 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,500 | |||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/1 | Expenditures | 132,800 | ||||||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/2 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:57 AM. |