Voucher Wise Summary Report
Opening Balance | 2,061,677 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/9 | Direct Receipts | 220,738 | 23/04/2020 | SFCC/2020-21/P/1 | Expenditures | 40,000 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 123,035 | 25/04/2020 | OWN/2020-21/P/1 | Expenditures | 49,313 | |||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 380 | 27/04/2020 | SFCC/2020-21/P/2 | Expenditures | 68,000 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 116,388 | Expenditures | ||||||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 461,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:35 AM. |