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 | 240,069 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 37,590 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 491 | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 63,900 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 205,820 | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:08 PM. |