Voucher Wise Summary Report
Opening Balance | 2,260,076 | |||||||||||||
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/1 | Direct Receipts | 419,236 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 169,809 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 60,750 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2020 | SFCC/2020-21/P/1 | Expenditures | 93,840 | ||||||||||
Direct Receipts | 28/04/2020 | SFCC/2020-21/P/2 | Expenditures | 56,854 | ||||||||||
Direct Receipts | 28/04/2020 | SFCC/2020-21/P/3 | Expenditures | 53,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:09 PM. |