Voucher Wise Summary Report
Opening Balance | 256,598 | |||||||||||||
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 | 52,490 | 01/04/2020 | FFC/2020-21/P/19 | Expenditures | 17,000 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/1 | Expenditures | 29,306 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:24 AM. |