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 | 83,589 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 10,885 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 324,712 | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 16,300 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 68,125 | ||||||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/2 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 225,098 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/38 | Expenditures | 34,801 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 24,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:53 PM. |