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 | 14,815 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 7,497 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 40,142 | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 103,503 | 07/05/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 28,641 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 43,833 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:08 PM. |