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 | 285 | 01/05/2020 | SFCC/2020-21/P/1 | Expenditures | 47,000 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 53,727 | 01/05/2020 | SFCC/2020-21/P/2 | Expenditures | 149,555 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 234,160 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 29,015 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 40,369 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/3 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 136,002 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/4 | Expenditures | 20,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:11 AM. |