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 | 15,100 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 48,726 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 551,961 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 37,275 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/32 | Expenditures | 60,614 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 547,071 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 238,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:45 PM. |