Voucher Wise Summary Report
Opening Balance | 1,643,629 | |||||||||||||
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.) |
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 356,212 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,900 | 21/04/2020 | OWN/2020-21/C/1 | 45,951 | ||||
21/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 45,951 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 35,860 | |||||||
Direct Receipts | 13/04/2020 | SFCC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2020 | SFCC/2020-21/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/04/2020 | SFCC/2020-21/P/3 | Expenditures | 60,700 | ||||||||||
Direct Receipts | 20/04/2020 | SFCC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/5 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:21 PM. |