Voucher Wise Summary Report
Opening Balance | 2,032,086 | |||||||||||||
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/4 | Direct Receipts | 68,193 | 01/04/2020 | SFCC/2020-21/P/1 | Expenditures | 60,180 | |||||||
09/04/2020 | SFCC/2020-21/R/5 | Direct Receipts | 136,452 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 16,210 | |||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 54,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:15 PM. |