Voucher Wise Summary Report
Opening Balance | 5,188,769 | |||||||||||||
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 | 587,617 | 18/04/2020 | SFCC/2020-21/P/1 | Expenditures | 93,500 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 97,068 | 18/04/2020 | SFCC/2020-21/P/2 | Expenditures | 11,656 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,577 | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 52,270 | |||||||
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,629 | 29/04/2020 | SFCC/2020-21/P/3 | Expenditures | 84,757 | |||||||
30/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,421 | 29/04/2020 | SFCC/2020-21/P/4 | Expenditures | 179,506 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:18 PM. |