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.) |
02/05/2020 | SFCC/2020-21/R/18 | Direct Receipts | 348,697 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 106,400 | |||||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 1,654,457 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 23,657 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 305,281 | 25/05/2020 | OWN/2020-21/P/4 | Expenditures | 94,633 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 22,320 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 22,376 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 19,726 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 21,739 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 44,399 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 187,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:59 AM. |