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 | 27,401 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,500 | 31/05/2020 | OWN/2020-21/C/12 | 3,709 | ||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 8,675 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 25,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 140,996 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,315 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,453 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/4 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:08 PM. |