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 | 1,229 | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,315 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 73,168 | 25/05/2020 | SFCC/2020-21/P/1 | Expenditures | 130,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 49,188 | 25/05/2020 | SFCC/2020-21/P/2 | Expenditures | 5,000 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 25/05/2020 | SFCC/2020-21/P/3 | Expenditures | 133,000 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/4 | Expenditures | 32,659 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:49:59 AM. |