Voucher Wise Summary Report
Opening Balance | 2,529,669 | |||||||||||||
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/1 | Direct Receipts | 812,906 | 02/04/2020 | SFCG/2020-21/P/4 | Expenditures | 28,743 | |||||||
08/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 300,000 | 29/04/2020 | SFCG/2020-21/P/1 | Expenditures | 99,921 | |||||||
17/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,218 | Expenditures | ||||||||||
30/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 812,906 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/10 | Direct Receipts | 595 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/10 | Direct Receipts | 211,874 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 9,860 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:51:39 AM. |