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 | 61,804 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 34,302 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 74,077 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 17,295 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 11,000 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/4 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:20:46 AM. |