Voucher Wise Summary Report
Opening Balance | 357,950 | |||||||||||||
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 | 62,147 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 65,370 | |||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 17/04/2020 | SFCC/2020-21/P/1 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:22 PM. |