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.) |
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 1,972 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,941 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 23,100 | 18/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 102,026 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,240 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,250 | 21/05/2020 | SFCC/2020-21/P/4 | Expenditures | 60,869 | |||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:10 AM. |