Voucher Wise Summary Report
Opening Balance | 210,108 | |||||||||||||
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 | 53,513 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,750 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 46,428 | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,500 | |||||||
28/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,178 | 22/04/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/04/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:56 PM. |