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 | 11,396 | 04/05/2020 | FFC/2020-21/P/28 | Expenditures | 19,000 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 33,289 | 04/05/2020 | FFC/2020-21/P/29 | Expenditures | 41,000 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 472,411 | 07/05/2020 | FFC/2020-21/P/30 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/39 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/40 | Expenditures | 27,121 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/38 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/36 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/37 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:39 PM. |