Voucher Wise Summary Report
Opening Balance | 1,570,252.5 | |||||||||||||
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.) |
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 56,398 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,500 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 312,782 | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 106,273 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 43,146 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 01/04/2020 | SFCC/2020-21/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/04/2020 | SFCC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/04/2020 | SFCC/2020-21/P/3 | Expenditures | 29,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:52 AM. |