Voucher Wise Summary Report
Opening Balance | 3,347,260 | |||||||||||||
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 | 348,230 | 15/04/2020 | FFC/2020-21/P/25 | Expenditures | 215,562 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 18,137 | 15/04/2020 | SFCC/2020-21/P/27 | Expenditures | 85,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 56,890 | 23/04/2020 | FFC/2020-21/P/24 | Expenditures | 45,981 | |||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/04/2020 | SFCC/2020-21/P/26 | Expenditures | 86,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:49 AM. |