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/4 | Direct Receipts | 3,894 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,350 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 35,981 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,482 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 161,674 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 88,500 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/3 | Expenditures | 33,278 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/5 | Expenditures | 45,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:09 PM. |