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 | 855 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 385,009 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 123,731 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,400 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 468,321 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 98,591 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 238,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 43,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:55:36 AM. |