Voucher Wise Summary Report
Opening Balance | 269,733 | |||||||||||||
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.) |
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 57,489 | 10/04/2020 | OWN/2020-21/P/7 | Expenditures | 17,740 | |||||||
17/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 7,372 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 18,269 | |||||||
17/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 99 | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
21/04/2020 | SFCC/2020-21/R/4 | Direct Receipts | 99 | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
21/04/2020 | SFCC/2020-21/R/5 | Direct Receipts | 57,489 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
21/04/2020 | SFCC/2020-21/R/6 | Direct Receipts | 7,372 | 21/04/2020 | SFCC/2020-21/P/1 | Expenditures | 22,235 | |||||||
Direct Receipts | 21/04/2020 | SFCC/2020-21/P/2 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:15:23 PM. |