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/2 | Direct Receipts | 320,112 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 53,500 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 18,266 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 19,427 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 16,871 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/4 | Expenditures | 70,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:18 PM. |