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 | 65,159 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 68,000 | 14/05/2020 | FFC/2020-21/C/1 | 105,280 | ||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 80,099 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 17,045 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/1 | Expenditures | 272,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:59:03 PM. |