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.) |
01/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 2,912 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,093 | |||||||
01/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 332,665 | 15/05/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 15/05/2020 | SFCC/2020-21/P/7 | Expenditures | 42,000 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 192,329 | 15/05/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:36 AM. |