Voucher Wise Summary Report
Opening Balance | 1,986,286 | |||||||||||||
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 | 299,958 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,670 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 354,705 | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 22,500 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 7,987 | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 87,980 | |||||||
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,150 | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 33,761 | |||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:14 PM. |