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 | 92,937 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 70,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 19,906 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 32,331 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 45,000 | |||||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 04/05/2020 | SFCC/2020-21/P/26 | Expenditures | 30,370 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/9 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:20 PM. |