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 | 665 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 136,000 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 41,489 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 22,000 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 202,462 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 156,441 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 149,670 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 267,876 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/4 | Expenditures | 20,665 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/5 | Expenditures | 10,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:17 AM. |