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 | 860 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 499 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 64,761 | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 12,375 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 54,215 | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 76,732 | ||||||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 11,687 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/4 | Expenditures | 13,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:50 AM. |