Voucher Wise Summary Report
Opening Balance | 3,608,811 | |||||||||||||
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 | 20,505 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 144,000 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 59,224 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 122,500 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 291,082 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 441 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:25 PM. |