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/3 | Direct Receipts | 21,540 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 48,000 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 151,222 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/36 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 28,434 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:56 PM. |