Voucher Wise Summary Report
Opening Balance | 2,611,573 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 792,389 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 122,750 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 17/04/2020 | SFCC/2020-21/P/1 | Expenditures | 138,500 | |||||||
01/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 60,825 | 17/04/2020 | SFCC/2020-21/P/2 | Expenditures | 83,411 | |||||||
Direct Receipts | 17/04/2020 | SFCC/2020-21/P/3 | Expenditures | 150,477 | ||||||||||
Direct Receipts | 17/04/2020 | SFCC/2020-21/P/4 | Expenditures | 154,710 | ||||||||||
Direct Receipts | 17/04/2020 | SFCC/2020-21/P/5 | Expenditures | 258,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:29:37 AM. |