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/3 | Direct Receipts | 123,214 | 07/05/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 167,695 | 07/05/2020 | OWN/2020-21/P/19 | Expenditures | 16,200 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 07/05/2020 | SFCC/2020-21/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/44 | Expenditures | 68,701 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/45 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/47 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/18 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:35 PM. |