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 | 2,374 | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 95,000 | |||||||
06/05/2020 | SFCC/2020-21/R/15 | Direct Receipts | 480,137 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 340,000 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 66,945 | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 68,000 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/13 | Expenditures | 50,061 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/14 | Expenditures | 172,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:47 AM. |