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 | 112,251 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 20,600 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 24,643 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,017 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 47,798 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,536 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 17,000 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,084 | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 50,000 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 16/05/2020 | SFCC/2020-21/P/3 | Expenditures | 25,000 | |||||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,850 | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/5 | Expenditures | 4,017 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/6 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:51 AM. |