Voucher Wise Summary Report
Opening Balance | 423,004 | |||||||||||||
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/4 | Direct Receipts | 23,922 | 18/04/2020 | SFCC/2020-21/P/1 | Expenditures | 34,000 | |||||||
09/04/2020 | SFCC/2020-21/R/6 | Direct Receipts | 61,807 | 23/04/2020 | SFCC/2020-21/P/2 | Expenditures | 3,661 | |||||||
Direct Receipts | 23/04/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/4 | Expenditures | 158,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:57 AM. |