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 | 11,966 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 86,491 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 297,898 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 86,491 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 83,467 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 86,491 | |||||||
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 66,076 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 76,242 | |||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 49,150 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/4 | Expenditures | 16,749 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/5 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/6 | Expenditures | 38,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:43 AM. |