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 | 26,910 | 11/05/2020 | SFCC/2020-21/P/1 | Expenditures | 3,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 10,198 | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 40,430 | |||||||
19/05/2020 | SFCC/2020-21/R/19 | Direct Receipts | 79,758 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 180,000 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,250 | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/4 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/5 | Expenditures | 69,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:14:24 AM. |