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/1 | Direct Receipts | 122,477 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 56,417 | |||||||
06/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 6,731 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 51,000 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 41,922 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:19 AM. |