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/2 | Direct Receipts | 1,709 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 172,478 | |||||||
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 214,985 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 11,850 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 33,607 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 40,395 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 54,124 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 79,610 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:32 AM. |