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 | 4,843 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 85,000 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 546,261 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 139,010 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 103,783 | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 85,000 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 117,685 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 44,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:38 AM. |