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.) |
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 475 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 56,000 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 27,169 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 35,000 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 227,230 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 43,395 | |||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 23,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:50 AM. |