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 | 338,913 | 20/05/2020 | SFCC/2020-21/P/1 | Expenditures | 150,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 219,424 | 25/05/2020 | SFCC/2020-21/P/2 | Expenditures | 200,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 40,792 | Expenditures | ||||||||||
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 117,500 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:09 PM. |