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.) |
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 475 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 63,760 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 298,012 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 33,800 | |||||||
06/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 48,097 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 127,500 | |||||||
14/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 48,097 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 42,500 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 87,207 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 20,609 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:20 AM. |