Voucher Wise Summary Report
Opening Balance | 1,203,538 | |||||||||||||
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 | 1,448,106 | 20/04/2020 | FFC/2020-21/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/7 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 20/04/2020 | SFCC/2020-21/P/25 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 20/04/2020 | SFCC/2020-21/P/26 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/04/2020 | SFCC/2020-21/P/27 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/04/2020 | SFCC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/04/2020 | SFCC/2020-21/P/29 | Expenditures | 77,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:50 PM. |