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.) |
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 359,644 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 52,238 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 74,187 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 161,331 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 43,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:00 AM. |