Voucher Wise Summary Report
Opening Balance | 891,340.5 | |||||||||||||
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.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,458 | 04/04/2020 | SFCC/2020-21/P/1 | Expenditures | 171,000 | |||||||
04/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 48,793 | Expenditures | ||||||||||
04/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 35,000 | Expenditures | ||||||||||
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 127,249 | Expenditures | ||||||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 90,391 | Expenditures | ||||||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 12,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:13 AM. |