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 | 86,461 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 9,461 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,045 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 62,693 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 26,950 | |||||||
11/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,613 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 26,321 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 41,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:39 AM. |