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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 185,978 | 01/05/2020 | SFCC/2020-21/P/23 | Expenditures | 162 | |||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 60,000 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 170,000 | |||||||
01/05/2020 | SFCC/2020-21/R/1 | Direct Receipts | 280,641 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 19,272 | |||||||
06/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 280,641 | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 18,356 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/16 | Expenditures | 43,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:01 PM. |