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 | 2,661 | 01/05/2020 | SFCC/2020-21/P/1 | Expenditures | 20,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 388,107 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 18,500 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 136,144 | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 410,000 | |||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/7 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:56 PM. |