Voucher Wise Summary Report
Opening Balance | 502,924 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/44 | Direct Receipts | 273,491 | 01/04/2020 | FFC/2020-21/P/32 | Expenditures | 273,491 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,740 | 01/04/2020 | OWN/2020-21/P/12 | Expenditures | 37,776 | |||||||
01/04/2020 | OWN/2020-21/R/18 | Direct Receipts | 27,776 | 01/04/2020 | SFCC/2020-21/P/10 | Expenditures | 10,616 | |||||||
01/04/2020 | SFCC/2020-21/R/20 | Direct Receipts | 10,616 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 45,048 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 147,813 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 35,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:57:57 AM. |