Voucher Wise Summary Report
Opening Balance | 489,627 | |||||||||||||
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 | 48,289 | 13/04/2020 | FFC/2020-21/P/25 | Expenditures | 22,345 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 149,972 | 16/04/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 296 | 16/04/2020 | SFCC/2020-21/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/24 | Expenditures | 23,385 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/6 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/04/2020 | SFCC/2020-21/P/21 | Expenditures | 40,820 | ||||||||||
Direct Receipts | 23/04/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/04/2020 | SFCC/2020-21/P/23 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:01 PM. |