Voucher Wise Summary Report
Opening Balance | 794,765.05 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 597 | 06/04/2020 | SFCC/2020-21/P/11 | Expenditures | 185,000 | |||||||
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 149,745 | Expenditures | ||||||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 25,235 | Expenditures | ||||||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 12,042 | Expenditures | ||||||||||
18/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:30 PM. |