Voucher Wise Summary Report
Opening Balance | 391,633 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 171,200 | 01/04/2020 | SFCC/2020-21/P/8 | Expenditures | 784 | |||||||
01/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,000 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 118,358 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 114,000 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 138,768 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:30 PM. |