Voucher Wise Summary Report
Opening Balance | 3,113,335.41 | |||||||||||||
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 | 340,391 | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 300,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 96,945 | 27/04/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
21/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,683 | 27/04/2020 | SFCC/2020-21/P/3 | Expenditures | 38,500 | |||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/4 | Expenditures | 3,016 | ||||||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:47:03 AM. |