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 | 95,745 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 49,319 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 83,117 | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 18,559 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:39:03 AM. |