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 | SFCC/2020-21/R/1 | Direct Receipts | 1,752,570 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 63,000 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,999 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/1 | Expenditures | 150,500 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 125,060 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 135,466 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/2 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 23/05/2020 | SFCC/2020-21/P/3 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:52 AM. |