Voucher Wise Summary Report
Opening Balance | 362,348 | |||||||||||||
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 | 93,732 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 20,150 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 6,407 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 48,669 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 88,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:19 PM. |