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.) |
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 246,034 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 31,446 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 57,550 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/3 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/4 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/6 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/7 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/8 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:22 AM. |