Voucher Wise Summary Report
Opening Balance | 189,150 | |||||||||||||
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 | 54,795 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 62,716 | 16/04/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:10 AM. |