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.) |
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 94,414 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 7,500 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 81,026 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,200 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/5 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/5 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:06 AM. |