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 | 53,573 | 11/05/2020 | FFC/2020-21/P/31 | Expenditures | 52,870 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 129,521 | 11/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 40,809 | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 11,000 | |||||||
11/05/2020 | FFC/2020-21/R/22 | Direct Receipts | 257,221 | 11/05/2020 | SFCC/2020-21/P/3 | Expenditures | 10,500 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 11/05/2020 | SFCC/2020-21/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:55:49 PM. |