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.) |
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 33,790 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 58,702 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 14,096 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,700 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 244,727 | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 205,751 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 55,385 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 70,442 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 51,595 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 56,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:07:03 AM. |