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.) |
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 11,040 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,152 | 18/05/2020 | OWN/2020-21/C/1 | 1,562 | ||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 79,867 | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 11,985 | 18/05/2020 | OWN/2020-21/C/2 | 4,437 | ||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 152,358 | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,076 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 555 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 57,100 | |||||||
16/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 15,000 | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:07 PM. |