Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 59,421 | 02/05/2020 | FFC/2020-21/P/11 | Expenditures | 52,029 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 38,936 | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 4,792 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,614 | |||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/1 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 16,510 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 60,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:13 PM. |