Voucher Wise Summary Report
Opening Balance | 3,194,495 | |||||||||||||
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 | 1,083,646 | 23/04/2020 | SFCG/2020-21/P/4 | Expenditures | 72,860 | |||||||
08/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 433,958 | 24/04/2020 | SFCG/2020-21/P/1 | Expenditures | 77,280 | |||||||
08/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 300,000 | Expenditures | ||||||||||
17/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
17/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 98,440 | Expenditures | ||||||||||
23/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 72,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:39 PM. |