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/3 | Direct Receipts | 60,698 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 1,932 | |||||||
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 56,126 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 1,932 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,250 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/3 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,332 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 70,264 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:42:14 AM. |