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/3 | Direct Receipts | 58,966 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,300 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 50,765 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 49,875 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:20 AM. |