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/4 | Direct Receipts | 29,769 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 36,625 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 39,686 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 15,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 124,181 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 23,100 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 94,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:51:07 AM. |