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/2 | Direct Receipts | 9,877 | 01/05/2020 | SFCC/2020-21/P/3 | Expenditures | 21,500 | |||||||
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 529,874 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 155,105 | |||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/5 | Expenditures | 20,632 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/4 | Expenditures | 45,663 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 50,268 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/6 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/8 | Expenditures | 29,011 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/9 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:27 AM. |