Voucher Wise Summary Report
Opening Balance | 608,955 | |||||||||||||
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.) |
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 112,183 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 28,419 | 20/04/2020 | OWN/2020-21/C/2 | 36,200 | ||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 211,210 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 33,000 | 20/04/2020 | SFCC/2020-21/C/3 | 114,600 | ||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 591 | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,200 | |||||||
Direct Receipts | 20/04/2020 | SFCC/2020-21/P/1 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/04/2020 | SFCC/2020-21/P/2 | Expenditures | 39,660 | ||||||||||
Direct Receipts | 20/04/2020 | SFCC/2020-21/P/3 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 147,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:26:16 PM. |