Voucher Wise Summary Report
Opening Balance | 3,002,845 | |||||||||||||
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 | 789 | 22/04/2020 | FFC/2020-21/P/18 | Expenditures | 25,252 | |||||||
13/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 73,847 | 22/04/2020 | SFCC/2020-21/P/28 | Expenditures | 16,500 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 137,133 | 27/04/2020 | OWN/2020-21/P/14 | Expenditures | 1,450 | |||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/15 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/13 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/12 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:52 AM. |