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.) |
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 51,259 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,800 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 62,261 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,047 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,600 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:40:16 AM. |