Voucher Wise Summary Report
Opening Balance | 814,344 | |||||||||||||
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.) |
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 31,824 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 53,674 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 197 | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 18,604 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 180,534 | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 82,379 | |||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 55,876 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 80,167 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/70 | Expenditures | 16,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:59 PM. |