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 | SFC/2020-21/R/5 | Direct Receipts | 259,223 | 06/05/2020 | SFC/2020-21/P/2 | Expenditures | 19,000 | |||||||
Direct Receipts | 06/05/2020 | SFC/2020-21/P/3 | Expenditures | 56,974 | ||||||||||
Direct Receipts | 07/05/2020 | SFC/2020-21/P/4 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 08/05/2020 | SFC/2020-21/P/6 | Expenditures | 31,913 | ||||||||||
Direct Receipts | 12/05/2020 | SFC/2020-21/P/5 | Expenditures | 33,501 | ||||||||||
Direct Receipts | 12/05/2020 | SFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFC/2020-21/P/1 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/2 | Expenditures | 259,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:34 AM. |