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 | 2,562 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 2,900 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 257,224 | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 3,600 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 117,218 | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 24,441 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,250 | 13/05/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 59,332 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 37,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:55 AM. |