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.) |
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 81,575 | 13/05/2020 | FFC/2020-21/P/25 | Expenditures | 1,958 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 2,760 | 19/05/2020 | SFCC/2020-21/P/19 | Expenditures | 4,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 36,247 | 19/05/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 19/05/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/24 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/18 | Expenditures | 88,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:11 AM. |