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 | 8,355 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 26,030 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 32,135 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 35,600 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 173,944 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 29,470 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 12,466 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 61,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:46 AM. |