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/20 | Direct Receipts | 29,079 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,500 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 17,079 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 105,662 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 125,466 | |||||||
11/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 08/05/2020 | SFCC/2020-21/P/6 | Expenditures | 72,370 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/7 | Expenditures | 81,907 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:09 AM. |