Voucher Wise Summary Report
Opening Balance | 727,426 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 131,907 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 24,500 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 34,650 | 24/04/2020 | SFCC/2020-21/P/1 | Expenditures | 38,885 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 69,987 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 14,018 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 53,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:06 AM. |