Voucher Wise Summary Report
Opening Balance | 380,180 | |||||||||||||
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/7 | Direct Receipts | 187,130 | 15/04/2020 | FFC/2020-21/P/31 | Expenditures | 26,685 | |||||||
Direct Receipts | 15/04/2020 | SFCC/2020-21/P/22 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/32 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/04/2020 | SFCC/2020-21/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/04/2020 | SFCC/2020-21/P/24 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:44 AM. |