Voucher Wise Summary Report
Opening Balance | 1,153,303 | |||||||||||||
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 | 235,638 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 46,000 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 165,898 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 37,722 | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 51,395 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 28,835 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:32 AM. |