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/4 | Direct Receipts | 27,155 | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 19,320 | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 9,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 77,712 | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 15/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,166 | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,125 | |||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/1 | Expenditures | 22,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:53 AM. |