Voucher Wise Summary Report
Opening Balance | 183,658 | |||||||||||||
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 | 65,354 | 21/04/2020 | SFCC/2020-21/P/1 | Expenditures | 76,500 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 106,571 | 21/04/2020 | SFCC/2020-21/P/2 | Expenditures | 6,500 | |||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/4 | Expenditures | 75,596 | ||||||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/5 | Expenditures | 1,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:21 AM. |