Voucher Wise Summary Report
Opening Balance | 673,249 | |||||||||||||
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 | 27,032 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 16,400 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 185,306 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,500 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 88,124 | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/6 | Expenditures | 218,183 | ||||||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 15,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:57 AM. |