Voucher Wise Summary Report
Opening Balance | 313,020 | |||||||||||||
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 | 70,874 | 01/04/2020 | FFC/2020-21/P/13 | Expenditures | 36,000 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 83,393 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,642 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 53,184 | ||||||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 61,436 | ||||||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/2 | Expenditures | 78,190 | ||||||||||
Direct Receipts | 28/04/2020 | SFCC/2020-21/P/3 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:34:19 AM. |