Voucher Wise Summary Report
Opening Balance | 1,087,628.5 | |||||||||||||
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 | FFC/2020-21/R/22 | Direct Receipts | 46,404 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 35,739 | |||||||
01/04/2020 | SFCC/2020-21/R/18 | Direct Receipts | 12,443 | 20/04/2020 | SFCC/2020-21/P/1 | Expenditures | 25,800 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 173,604 | 20/04/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 36,176 | 20/04/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 52,466 | 20/04/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:44 AM. |