Voucher Wise Summary Report
Opening Balance | 6,139,441 | |||||||||||||
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 | 544,892 | 17/04/2020 | SFCC/2020-21/P/1 | Expenditures | 119,000 | |||||||
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 40,000 | 18/04/2020 | SFCC/2020-21/P/2 | Expenditures | 151,425 | |||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 116,180 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 65,545 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 164,870 | ||||||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/3 | Expenditures | 88,720 | ||||||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/4 | Expenditures | 527,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:00 AM. |