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/4 | Direct Receipts | 122,624 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 51,000 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 524,446 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 22,739 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 986 | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 51,000 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,250 | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 88,480 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:29 AM. |