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/5 | Direct Receipts | 36,862 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 209,627 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 296 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 149,767 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,000 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/3 | Expenditures | 34,107 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:10 AM. |