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/3 | Direct Receipts | 52,243 | 01/05/2020 | SFCC/2020-21/P/1 | Expenditures | 21,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 86,802 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 13,900 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,085 | |||||||
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 42,300 | 08/05/2020 | SFCC/2020-21/P/4 | Expenditures | 31,647 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/5 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:32 AM. |