Voucher Wise Summary Report
Opening Balance | 5,006,026 | |||||||||||||
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.) |
07/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 90,001 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 350,001 | 15/04/2020 | SFCG/2020-21/P/1 | Expenditures | 94,896 | |||||||
18/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 45,808 | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 85,605 | |||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,615 | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,737 | |||||||
30/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 333 | 30/04/2020 | SFCG/2020-21/P/2 | Expenditures | 46,848 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:03 AM. |