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 | 151,449 | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 41,725 | 08/05/2020 | OWN/2020-21/C/1 | 7,000 | ||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 49,761 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 15,377 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 14,750 | |||||||
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,000 | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 87,024 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 46,842 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/5 | Expenditures | 40,343 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/6 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/7 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,487 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:46 AM. |