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 | 591 | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 90,705 | 11/05/2020 | FFC/2020-21/C/2 | 110,348 | ||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 211,210 | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 19,643 | 12/05/2020 | OWN/2020-21/C/3 | 1,500 | ||||
12/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,500 | 11/05/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | 12/05/2020 | OWN/2020-21/C/4 | 21,181 | ||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 12/05/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | 18/05/2020 | OWN/2020-21/C/5 | 1,000 | ||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,014 | 14/05/2020 | SFCC/2020-21/P/5 | Expenditures | 84,022 | 30/05/2020 | OWN/2020-21/C/6 | 4,014 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:42:03 AM. |