Voucher Wise Summary Report
Opening Balance | 1,410,941.7 | |||||||||||||
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 | 958,117 | 08/04/2020 | SFCG/2020-21/P/10 | Expenditures | 51,926 | |||||||
01/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 684,549 | 27/04/2020 | SFCG/2020-21/P/6 | Expenditures | 138,055 | |||||||
01/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 71,664 | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 9,555 | |||||||
08/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 383,689 | 29/04/2020 | SFCG/2020-21/P/1 | Expenditures | 10,294 | |||||||
08/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 300,000 | Expenditures | ||||||||||
17/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 156,842 | Expenditures | ||||||||||
17/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:17:51 PM. |