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 | 1,045 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 56,069 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 225,412 | 10/05/2020 | OWN/2020-21/P/1 | Expenditures | 14,685 | |||||||
06/05/2020 | SFCC/2020-21/R/13 | Direct Receipts | 70,127 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 45,000 | |||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 106,272 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/4 | Expenditures | 79,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:57 AM. |