Voucher Wise Summary Report
Opening Balance | 2,668,056 | |||||||||||||
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 | 10,252 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 27,600 | 28/04/2020 | OWN/2020-21/C/1 | 4,516 | ||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 63,399 | 30/04/2020 | FFC/2020-21/P/10 | Expenditures | 28,820 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 224,957 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 21,717 | |||||||
28/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,516 | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 17,985 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 22,587 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 52,560 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 70,389 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/7 | Expenditures | 22,110 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/8 | Expenditures | 20,608 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/9 | Expenditures | 25,884 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:06 AM. |