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.) |
05/05/2020 | SFCC/2020-21/R/1 | Direct Receipts | 1,701,499 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 126,408 | |||||||
05/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 18,926 | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 208,041 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 244,269 | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 33,337 | |||||||
21/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 47,168 | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 35,500 | |||||||
28/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,936 | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 107,660 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 224,715 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 314,474 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 325,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:14 PM. |