Voucher Wise Summary Report
Opening Balance | 510,128 | |||||||||||||
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 | 58,398 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 18,430 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 7,984 | 16/04/2020 | OWN/2020-21/P/6 | Expenditures | 16,740 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 15,973 | 16/04/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/3 | Expenditures | 14,363 | ||||||||||
Direct Receipts | 19/04/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/6 | Expenditures | 13,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:04 PM. |