Voucher Wise Summary Report
Opening Balance | 2,557,209 | |||||||||||||
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 | 261,087 | 24/04/2020 | SFCC/2020-21/P/1 | Expenditures | 19,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 90,557 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/2 | Expenditures | 35,102 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/3 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:57 AM. |