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.) |
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 55,661 | 05/05/2020 | SFCC/2020-21/P/17 | Expenditures | 40,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 34,402 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 191,900 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 297,330 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,067 | |||||||
16/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 75,362 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:45:07 AM. |