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/5 | Direct Receipts | 525,128 | 02/05/2020 | SFCC/2020-21/P/4 | Expenditures | 15,000 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 70,282 | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 51,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 1,182 | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 79,043 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,250 | 15/05/2020 | SFCC/2020-21/P/3 | Expenditures | 51,000 | |||||||
21/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 150,417 | 15/05/2020 | SFCC/2020-21/P/5 | Expenditures | 34,530 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,577 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,795 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:07 AM. |