Voucher Wise Summary Report
Opening Balance | 555,967 | |||||||||||||
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/23 | Direct Receipts | 246,783 | 01/04/2020 | SFCC/2020-21/P/24 | Expenditures | 108,322 | |||||||
01/04/2020 | FFC/2020-21/R/24 | Direct Receipts | 54,775 | 17/04/2020 | FFC/2020-21/P/42 | Expenditures | 14,194 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 95,320 | 24/04/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 113,388 | 24/04/2020 | SFCC/2020-21/P/21 | Expenditures | 66,150 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 737 | 24/04/2020 | SFCC/2020-21/P/22 | Expenditures | 33,393 | |||||||
Direct Receipts | 24/04/2020 | SFCC/2020-21/P/23 | Expenditures | 42,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:35 AM. |