Voucher Wise Summary Report
Opening Balance | 640,526 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 194 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 43,688 | 17/04/2020 | SFCC/2020-21/C/1 | 54,075 | ||||
04/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 220 | 17/04/2020 | SFCC/2020-21/P/1 | Expenditures | 38,550 | 17/04/2020 | SFCC/2020-21/C/2 | 28,600 | ||||
04/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 17/04/2020 | SFCC/2020-21/P/2 | Expenditures | 15,525 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 394 | 17/04/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 158,607 | 17/04/2020 | SFCC/2020-21/P/4 | Expenditures | 3,100 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 60,822 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:54 AM. |