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.) |
06/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 187,960 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 139,728 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 21,931 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/3 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/4 | Expenditures | 21,931 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:44 AM. |