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/3 | Direct Receipts | 110,673 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 17,000 | |||||||
01/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 129,521 | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 7,200 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,211 | |||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/4 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/2 | Expenditures | 40,731 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/23 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:25:04 AM. |