Voucher Wise Summary Report
Opening Balance | 3,151,998 | |||||||||||||
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.) |
29/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,873,873 | 29/04/2020 | SFCG/2020-21/P/1 | Expenditures | 120,734 | |||||||
29/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 750,411 | 29/04/2020 | SFCG/2020-21/P/17 | Expenditures | 249,493 | |||||||
29/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 209,492 | 29/04/2020 | SFCG/2020-21/P/2 | Expenditures | 35,250 | |||||||
29/04/2020 | SFCG/2020-21/R/10 | Direct Receipts | 50,000 | 29/04/2020 | SFCG/2020-21/P/3 | Expenditures | 82,100 | |||||||
29/04/2020 | SFCG/2020-21/R/9 | Direct Receipts | 300,000 | 29/04/2020 | SFCG/2020-21/P/39 | Expenditures | 73,732 | |||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/16 | Expenditures | 110,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:30 PM. |