Voucher Wise Summary Report
Opening Balance | 5,851,164 | |||||||||||||
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 | 99,254 | 01/04/2020 | FFC/2020-21/P/27 | Expenditures | 115,082 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 19,278 | 01/04/2020 | SFCC/2020-21/P/27 | Expenditures | 1,533,457 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 612,839 | Expenditures | ||||||||||
21/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 150,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:38 AM. |