Voucher Wise Summary Report
Opening Balance | 467,958 | |||||||||||||
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 | 68,607 | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 79,417 | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/3 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/4 | Expenditures | 6,936 | ||||||||||
Direct Receipts | 19/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 22,835 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:59:26 AM. |