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.) |
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 110,697 | 04/05/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 614 | 04/05/2020 | FFC/2020-21/P/8 | Expenditures | 17,000 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 128,158 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/13 | Expenditures | 27,070 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/18 | Expenditures | 16,701 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/19 | Expenditures | 26,936 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/16 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 13,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:06 PM. |