Voucher Wise Summary Report
Opening Balance | 2,670,619.05 | |||||||||||||
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 | 1,403 | 30/04/2020 | SFCG/2020-21/P/1 | Expenditures | 11,650 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 114 | 30/04/2020 | SFCG/2020-21/P/2 | Expenditures | 30,700 | |||||||
30/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 300,000 | 30/04/2020 | SFCG/2020-21/P/3 | Expenditures | 10,000 | |||||||
30/04/2020 | SFCG/2020-21/R/11 | Direct Receipts | 116,074 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:15 PM. |