Voucher Wise Summary Report
Opening Balance | 45,970 | |||||||||||||
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 | 36,745 | 18/04/2020 | SFCC/2020-21/P/1 | Expenditures | 75,075 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 42,378 | 18/04/2020 | SFCC/2020-21/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/04/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:59 AM. |