Voucher Wise Summary Report
Opening Balance | 2,839,667 | |||||||||||||
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 | 42,065 | 13/04/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 37,108 | 13/04/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 386,291 | 13/04/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/04/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/04/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/04/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:06 AM. |