Voucher Wise Summary Report
Opening Balance | 42,249,827 | |||||||||||||
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 | 2,188,340 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 420,793 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 217,058 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 130,142 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 459,790 | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 669,765 | |||||||
Direct Receipts | 07/04/2020 | OWN/2020-21/P/3 | Expenditures | 183,265 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/4 | Expenditures | 434,964 | ||||||||||
Direct Receipts | 17/04/2020 | SFCC/2020-21/P/1 | Expenditures | 942,400 | ||||||||||
Direct Receipts | 17/04/2020 | SFCC/2020-21/P/2 | Expenditures | 643,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:54 PM. |