Voucher Wise Summary Report
Opening Balance | 8,008,605.97 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 676,196 | 30/04/2020 | SFCG/2020-21/P/1 | Expenditures | 20,213 | |||||||
08/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 640,630 | 30/04/2020 | SFCG/2020-21/P/2 | Expenditures | 2,500 | |||||||
30/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,150 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 336 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 115,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:25 PM. |