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/5 | Direct Receipts | 122,590 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 28,800 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 3,072 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 89,140 | |||||||
02/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 11,336 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 76,500 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 25,537 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:49 PM. |