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.) |
04/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 170,991 | 25/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 148,351 | 25/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 25/05/2020 | SFCC/2020-21/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 175,560 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/6 | Expenditures | 128,288 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:02 AM. |