Voucher Wise Summary Report
Opening Balance | 1,705,938 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/22 | Direct Receipts | 2,954 | 17/04/2020 | SFCC/2020-21/P/1 | Expenditures | 21,078 | |||||||
01/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,462 | 17/04/2020 | SFCC/2020-21/P/2 | Expenditures | 42,500 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 249,726 | 17/04/2020 | SFCC/2020-21/P/3 | Expenditures | 100,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 596 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 40,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:25 AM. |