Voucher Wise Summary Report
Opening Balance | 3,820,195 | |||||||||||||
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.) |
15/04/2020 | SFCC/2020-21/R/4 | Direct Receipts | 511,717 | 30/04/2020 | FFC/2020-21/P/13 | Expenditures | 86,716 | |||||||
15/04/2020 | SFCC/2020-21/R/5 | Direct Receipts | 161,454 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 86,029 | |||||||
15/04/2020 | SFCC/2020-21/R/6 | Direct Receipts | 2,267 | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 81,753 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 87,750 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 41,893 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/7 | Expenditures | 10,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:57:32 PM. |