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 | 1,709 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 61,477 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 405,492 | 20/05/2020 | SFCC/2020-21/P/1 | Expenditures | 54,692 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 100,845 | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 59,500 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 122,160 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 90,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:13 AM. |