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 | 78,281 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 34,721 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,843 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 21,859 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 54,215 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 38,000 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 19,772 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:09 AM. |