Voucher Wise Summary Report
Opening Balance | 2,929,221.5 | |||||||||||||
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 | SFCC/2020-21/R/18 | Direct Receipts | 17,067 | 01/04/2020 | FFC/2020-21/P/16 | Expenditures | 397,411 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 1,577 | 01/04/2020 | OWN/2020-21/P/4 | Expenditures | 3,750 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 10,690 | 17/04/2020 | FFC/2020-21/P/15 | Expenditures | 86,934 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 328,802 | 21/04/2020 | SFCC/2020-21/P/37 | Expenditures | 61,036 | |||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/38 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/39 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:58 PM. |