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 | 233,365 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 28,001 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 62,539 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,628 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 15,476 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
10/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 15,476 | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,157 | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 85,000 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:25 AM. |