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.) |
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 25,432 | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 3,805 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 65,669 | 04/05/2020 | SFCC/2020-21/P/14 | Expenditures | 40,000 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 19,905 | 20/05/2020 | FFC/2020-21/P/20 | Expenditures | 3,276 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 20/05/2020 | FFC/2020-21/P/21 | Expenditures | 3,276 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/22 | Expenditures | 3,801 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:30 AM. |