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.) |
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 63,624 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 7,649 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 12,116 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,254 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/4 | Expenditures | 18,517 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:29:33 AM. |