Voucher Wise Summary Report
Opening Balance | 469,231 | |||||||||||||
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 | 157,016 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,717 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 8,373 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 36,500 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 37,845 | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 144,000 | |||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/1 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 16/04/2020 | SFCC/2020-21/P/2 | Expenditures | 104,457 | ||||||||||
Direct Receipts | 28/04/2020 | SFCC/2020-21/P/3 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:18 AM. |