Voucher Wise Summary Report
Opening Balance | 2,768,084 | |||||||||||||
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 | 170,991 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 10,935 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,400 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 7,492 | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 10,943 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:54 AM. |