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 | 162,583 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 60,000 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 52,342 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 12,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:30:53 PM. |