Voucher Wise Summary Report
Opening Balance | 1,160,295 | |||||||||||||
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 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 22/04/2020 | SFCC/2020-21/P/1 | Expenditures | 26,112 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 204,365 | 22/04/2020 | SFCC/2020-21/P/2 | Expenditures | 36,266 | |||||||
Direct Receipts | 22/04/2020 | SFCC/2020-21/P/3 | Expenditures | 70,269 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 47,168 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 27/04/2020 | SFCC/2020-21/P/4 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:45 AM. |