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 | 23,559 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 42,500 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 168,378 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 21,356 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 97,192 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,500 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 38,453 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 19,469 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/4 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/5 | Expenditures | 12,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:35 AM. |