Voucher Wise Summary Report
Opening Balance | 161,182 | |||||||||||||
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 | 70,328 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 99 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 52,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 24,943 | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 63,365 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:55 PM. |