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 | 285 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 102,000 | |||||||
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 182,013 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 28,770 | |||||||
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 41,401 | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 32,130 | |||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,396 | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 27,030 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 18,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:20:59 AM. |