Voucher Wise Summary Report
Opening Balance | 757,595 | |||||||||||||
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 | 50,623 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 90,210 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 394 | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 18,645 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 12,863 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 16,021 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/3 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:29 AM. |