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 | 46,200 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 272,448 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,500 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 97,980 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 64,000 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 19,660 | |||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/6 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/8 | Expenditures | 3,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:36 PM. |