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.) |
02/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 474,339 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 198,559 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 97,930 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 584,536 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/8 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/9 | Expenditures | 186,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:04 PM. |