Voucher Wise Summary Report
Opening Balance | 1,932,708 | |||||||||||||
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 | 296,308 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 44,840 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 31,938 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 42,308 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 55,782 | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 98,450 | |||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 64,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:18 AM. |