Voucher Wise Summary Report
Opening Balance | 771,651 | |||||||||||||
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 | 131,225 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 41,777 | 21/04/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/3 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/4 | Expenditures | 29,219 | ||||||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/5 | Expenditures | 173,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:56 PM. |