Voucher Wise Summary Report
Opening Balance | 4,578,380.4 | |||||||||||||
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 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 51,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 35,141 | 18/04/2020 | SFCC/2020-21/P/1 | Expenditures | 51,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 262,564 | 18/04/2020 | SFCC/2020-21/P/2 | Expenditures | 13,557 | |||||||
18/04/2020 | FFC/2020-21/R/28 | Direct Receipts | 2,761,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:27 AM. |