Voucher Wise Summary Report
Opening Balance | 412,365 | |||||||||||||
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 | 109,184 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 8,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 33,176 | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:56:39 PM. |