Voucher Wise Summary Report
Opening Balance | 140,127 | |||||||||||||
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 | 73,884 | 24/04/2020 | SFCC/2020-21/P/1 | Expenditures | 14,400 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 85,211 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,900 | |||||||
30/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 354 | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 15,886 | |||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/4 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:37 AM. |