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.) |
01/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 768,720 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 59,500 | |||||||
08/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 249,671 | 11/05/2020 | SFCC/2020-21/P/1 | Expenditures | 68,889 | |||||||
Direct Receipts | 12/05/2020 | SFCC/2020-21/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/6 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/7 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 247,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:18 AM. |