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/5 | Direct Receipts | 1,425 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,765 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 80,553 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,325 | |||||||
06/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 11,749 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,581 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/18 | Expenditures | 11,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:34 PM. |