Voucher Wise Summary Report
Opening Balance | 3,425,736.25 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,324 | 18/04/2020 | SFCG/2020-21/P/1 | Expenditures | 6,300 | |||||||
02/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 216,255 | 18/04/2020 | SFCG/2020-21/P/2 | Expenditures | 5,290 | |||||||
08/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 50,000 | 22/04/2020 | SFCG/2020-21/P/3 | Expenditures | 5,200 | |||||||
09/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 41,492 | 22/04/2020 | SFCG/2020-21/P/4 | Expenditures | 16,500 | |||||||
Direct Receipts | 22/04/2020 | SFCG/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/04/2020 | SFCG/2020-21/P/6 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 22/04/2020 | SFCG/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:01 PM. |