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.) |
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 3,943 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 35,140 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,393 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 135,996 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 11,184 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 24,390 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,929 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:19 AM. |