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 | 11,550 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 19,025 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 89,510 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 153,948 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 51,000 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/6 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/3 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:48:42 AM. |