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.) |
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 25,235 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 13,604 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 149,745 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 7,150 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 12,042 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 26,942 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 29,530 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 36,830 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 80,300 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:03 AM. |