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/3 | Direct Receipts | 73,395 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,271 | |||||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 22,080 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 24,810 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 24,955 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 15,477 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/1 | Expenditures | 7,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:50 AM. |