Voucher Wise Summary Report
Opening Balance | 151,415 | |||||||||||||
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/6 | Direct Receipts | 51,581 | 24/04/2020 | SFCC/2020-21/P/1 | Expenditures | 8,000 | |||||||
21/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 24,940 | 28/04/2020 | SFCC/2020-21/P/2 | Expenditures | 6,810 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 78,834 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/3 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/4 | Expenditures | 5,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:17 AM. |