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 | 155,539 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 62,800 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 82,703 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 87,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 20,273 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,271 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 21,392 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/5 | Expenditures | 15,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:11 AM. |