Voucher Wise Summary Report
Opening Balance | 535,468 | |||||||||||||
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 | 16,954 | 16/04/2020 | SFCC/2020-21/P/14 | Expenditures | 34,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,229 | 23/04/2020 | FFC/2020-21/P/23 | Expenditures | 45,984 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 139,406 | 23/04/2020 | FFC/2020-21/P/24 | Expenditures | 247,889 | |||||||
Direct Receipts | 23/04/2020 | SFCC/2020-21/P/13 | Expenditures | 88,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:08 PM. |