Voucher Wise Summary Report
Opening Balance | 135,115 | |||||||||||||
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 | 57,603 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 41,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 21,134 | 27/04/2020 | OWN/2020-21/P/9 | Expenditures | 15,000 | |||||||
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,400 | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 87,000 | |||||||
23/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,586 | Expenditures | ||||||||||
27/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 35,000 | Expenditures | ||||||||||
27/04/2020 | SFCC/2020-21/R/9 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:37 AM. |