Voucher Wise Summary Report
Opening Balance | 503,541 | |||||||||||||
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 | 210,855 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 243,922 | |||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 246,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:32 AM. |