Voucher Wise Summary Report
Opening Balance | 15,076,377 | |||||||||||||
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 | 50,010 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 119,822 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 521,493 | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 98,800 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/4 | Expenditures | 65,316 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/5 | Expenditures | 77,333 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/6 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/7 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:54:14 PM. |