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 | 246 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 83,884 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 7,133 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 142,245 | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,300 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/2 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:11 PM. |