Voucher Wise Summary Report
Opening Balance | 174,606 | |||||||||||||
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/1 | Direct Receipts | 7,513 | 01/04/2020 | SFCC/2020-21/P/6 | Expenditures | 5,400 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 24,943 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 197 | 24/04/2020 | SFCC/2020-21/P/4 | Expenditures | 11,814 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 62,829 | 24/04/2020 | SFCC/2020-21/P/5 | Expenditures | 3,117 | |||||||
27/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,780 | Expenditures | ||||||||||
27/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:06 AM. |