Voucher Wise Summary Report
Opening Balance | 560,733 | |||||||||||||
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 | 28,506 | 17/04/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 127,703 | 17/04/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | |||||||
27/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 25,657 | 22/04/2020 | SFCC/2020-21/P/5 | Expenditures | 4,054 | |||||||
Direct Receipts | 24/04/2020 | SFCC/2020-21/P/2 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 25/04/2020 | SFCC/2020-21/P/1 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:40:33 AM. |