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 | 154,080 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,689 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 611,476 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 51,000 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 71,762 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 47,040 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,250 | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 51,000 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:54:46 AM. |