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.) |
04/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 130,203 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 5,082 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 4,651 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 12,219 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/5 | Expenditures | 51,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:32 PM. |