Voucher Wise Summary Report
Opening Balance | 714,457 | |||||||||||||
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 | 3,448 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 43,497 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 237,115 | 17/04/2020 | SFCC/2020-21/P/1 | Expenditures | 370,350 | |||||||
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 45,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:33 AM. |