Voucher Wise Summary Report
Opening Balance | 1,911,557 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/28 | Direct Receipts | 5 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 153,000 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 397,766 | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 40,150 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 146,947 | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 5,460 | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 49,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:48 AM. |