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 | 19,616 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,350 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 432,759 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 63,154 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 70,406 | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 29,520 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,214 | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 22,247 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 295,049 | |||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 44,570 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:33:01 AM. |