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 | 65,858 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 25,500 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 986 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 29,265 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 341,754 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 88,890 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,250 | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 1,733 | |||||||
Direct Receipts | 12/05/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:36 AM. |