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.) |
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 5,406 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 75,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 96,602 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 76,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 132,134 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 79,137 | |||||||
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 230,137 | 25/05/2020 | SFCC/2020-21/P/1 | Expenditures | 140,000 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:05 AM. |