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 | 466,276 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 51,000 | |||||||
08/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 223,819 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 12/05/2020 | SFCC/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/4 | Expenditures | 67,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:23 AM. |