Voucher Wise Summary Report
Opening Balance | 1,490,835.5 | |||||||||||||
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 | 19,783 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 60,700 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 157,811 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 32,500 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 119,865 | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 10,272 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:09 PM. |