Voucher Wise Summary Report
Opening Balance | 1,197,996 | |||||||||||||
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 | 10,344 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 79,505 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 78,962 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:06 AM. |