Voucher Wise Summary Report
Opening Balance | 1,516,353.5 | |||||||||||||
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 | 210,120 | 17/04/2020 | FFC/2020-21/P/45 | Expenditures | 16,141 | |||||||
01/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 81,750 | 24/04/2020 | FFC/2020-21/P/44 | Expenditures | 162,551 | |||||||
01/04/2020 | SFCC/2020-21/R/17 | Direct Receipts | 76,453 | 24/04/2020 | SFCC/2020-21/P/32 | Expenditures | 98,842 | |||||||
01/04/2020 | SFCC/2020-21/R/18 | Direct Receipts | 294,400 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 9,953 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 183,261 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 15,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:25 PM. |