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 | 57,370 | 01/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 23,959 | 01/05/2020 | SFCC/2020-21/P/2 | Expenditures | 38,450 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 291,990 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 57,105 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 68,099 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:07:04 PM. |