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 | 10,054 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 6,121 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 2,335 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 61,125 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 49,402 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/4 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 19,072 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:18 AM. |