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/4 | Direct Receipts | 665 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 76,000 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 211,778 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 53,600 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 72,085 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 121,199 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 40,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:22 PM. |