Voucher Wise Summary Report
Opening Balance | 2,687,959 | |||||||||||||
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 | 42,267 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,950 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 270,290 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 90,945 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 98,584 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 39,720 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 25,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:13 AM. |