Voucher Wise Summary Report
Opening Balance | 588,085 | |||||||||||||
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 | 87,608 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 42,525 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 284,492 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 86,949 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/3 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/4 | Expenditures | 61,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:18 AM. |