Voucher Wise Summary Report
Opening Balance | 2,936,987.43 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,750,485 | 30/04/2020 | SFCG/2020-21/P/10 | Expenditures | 34,445 | |||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 798,438 | 30/04/2020 | SFCG/2020-21/P/7 | Expenditures | 45,940 | |||||||
30/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,676 | 30/04/2020 | SFCG/2020-21/P/8 | Expenditures | 45,410 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,415.64 | 30/04/2020 | SFCG/2020-21/P/9 | Expenditures | 35,430 | |||||||
30/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 307,352 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/11 | Direct Receipts | 300,000 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 616.12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:04:05 AM. |