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 | 209,491 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 52,587 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 162,400 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 124,600 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 151,600 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 33,720 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:30 AM. |