Voucher Wise Summary Report
Opening Balance | 172,239 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 90,070 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 860 | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 13,500 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,971 | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 105,094 | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 45,000 | |||||||
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 42,128 | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 29,500 | |||||||
Direct Receipts | 24/04/2020 | SFCC/2020-21/P/8 | Expenditures | 12,754 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/9 | Expenditures | 81,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:00 AM. |