Voucher Wise Summary Report
Opening Balance | 281,333 | |||||||||||||
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 | 75,213 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 3,440 | 28/04/2020 | SFCC/2020-21/P/1 | Expenditures | 8,120 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 6,703 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 32,400 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:31 AM. |