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 | 788 | 11/05/2020 | SFCC/2020-21/P/1 | Expenditures | 76,500 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 576,710 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 33,000 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 163,664 | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 432 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,250 | 18/05/2020 | SFCC/2020-21/P/3 | Expenditures | 47,616 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 22/05/2020 | SFCC/2020-21/P/4 | Expenditures | 51,000 | |||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 36,116 | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 489 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:27 AM. |