Voucher Wise Summary Report
Opening Balance | 508,671 | |||||||||||||
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 | 591 | 21/04/2020 | FFC/2020-21/P/19 | Expenditures | 2,944 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 17,817 | 21/04/2020 | FFC/2020-21/P/20 | Expenditures | 2,944 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 49,536 | 21/04/2020 | FFC/2020-21/P/21 | Expenditures | 55,800 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/15 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/22 | Expenditures | 27,763 | ||||||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/23 | Expenditures | 27,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:24 AM. |