Voucher Wise Summary Report
Opening Balance | 1,135,511.98 | |||||||||||||
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 | 1,380 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 50,541 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 146,336 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,500 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 26,540 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 179,170 | |||||||
27/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,000 | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/7 | Expenditures | 19,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:55 PM. |