Voucher Wise Summary Report
Opening Balance | 2,914,937 | |||||||||||||
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 | 84,289 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 42,500 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 4,140 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,662 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 372,544 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 88,971 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 88,721 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/3 | Expenditures | 88,806 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/5 | Expenditures | 88,986 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/6 | Expenditures | 267,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:29 PM. |