Voucher Wise Summary Report
Opening Balance | 762,330 | |||||||||||||
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 | 223,026 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 156,100 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 6,600 | 17/04/2020 | FFC/2020-21/P/28 | Expenditures | 155,810 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 75,075 | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 107,742 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 68,350 | ||||||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/1 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/2 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:50 AM. |