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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 561,033 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 34,232 | |||||||
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 86,600 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 623,334 | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/4 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 66,846 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/5 | Expenditures | 14,449 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:11 AM. |