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 | 210,031 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 38,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 197 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 56,890 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 72,877 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/2 | Expenditures | 19,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:32 AM. |