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 | 18,728 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 47,580 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 858,248 | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 28,561 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 205,686 | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 66,302 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,250 | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 120,915 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,700 | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 348,094 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 199,125 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 13,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:53 PM. |