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/2 | Direct Receipts | 306,827 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 220,279 | |||||||
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,670 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 56,417 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 35,410 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 25,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:19 AM. |