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 | 95 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 87,551 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 37,695 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 63,841 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 221,095 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 51,000 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 113,415 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 24,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:37 AM. |