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/3 | Direct Receipts | 14,744 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 25,500 | |||||||
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 208,370 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,025 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,250 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/14 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 29,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:54 AM. |