Voucher Wise Summary Report
Opening Balance | 3,236,780 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 8,576 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 172,031 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 528,764 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 39,477 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 122,380 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/1 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/2 | Expenditures | 100,025 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/3 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/4 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/5 | Expenditures | 73,100 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/6 | Expenditures | 85,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:14 AM. |