Voucher Wise Summary Report
Opening Balance | 627,716 | |||||||||||||
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 | 277,539 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 307,654 | |||||||
01/04/2020 | SFCC/2020-21/R/13 | Direct Receipts | 117,388 | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 82,999 | 17/04/2020 | FFC/2020-21/P/27 | Expenditures | 8,500 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 614 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 102,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:31 PM. |