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 | 1,994 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 13,562 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 84,813 | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 59,500 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 444,575 | 11/05/2020 | SFCC/2020-21/P/3 | Expenditures | 89,500 | |||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/4 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/5 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/6 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,666 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/8 | Expenditures | 86,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:54 AM. |