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/4 | Direct Receipts | 19,517 | 01/05/2020 | SFCC/2020-21/P/1 | Expenditures | 100,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 60,329 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 27,600 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 23,469 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 42,778 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 25/05/2020 | SFCC/2020-21/P/2 | Expenditures | 48,000 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:21 AM. |