Voucher Wise Summary Report
Opening Balance | 526,638 | |||||||||||||
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 | 22,770 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 83,765 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 137,361 | 20/04/2020 | FFC/2020-21/P/11 | Expenditures | 2,579 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/13 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 102,356 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,282 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/5 | Expenditures | 8,342 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/6 | Expenditures | 25,582 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/7 | Expenditures | 45,462 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/9 | Expenditures | 12,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:49 AM. |