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 | 16,809 | 01/05/2020 | SFCC/2020-21/P/1 | Expenditures | 42,227 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 89,301 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 58,000 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 41,366 | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 40,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:30 PM. |