Voucher Wise Summary Report
Opening Balance | 3,291,886 | |||||||||||||
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.) |
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 493 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 34,000 | |||||||
13/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 393,902 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 78,288 | |||||||
13/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 80,235 | 16/04/2020 | SFCC/2020-21/P/1 | Expenditures | 500,000 | |||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/2 | Expenditures | 226,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:21 AM. |