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 | 144,407 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 11,800 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 192,577 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,063 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 2,879 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:54 PM. |