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 | 99,754 | 04/05/2020 | FFC/2020-21/P/21 | Expenditures | 9,500 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 86,546 | 04/05/2020 | FFC/2020-21/P/22 | Expenditures | 58,000 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/23 | Expenditures | 79,193 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/35 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/36 | Expenditures | 45,925 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:43:55 AM. |