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 | 373,794 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 7,452 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 61,436 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 34,000 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 2,366 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 36,000 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,250 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 36,000 | |||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,945 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,900 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 47,615 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 12,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:18 PM. |