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.) |
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 6,267 | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 26,500 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 177,921 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,100 | |||||||
12/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 34,705 | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 49,168 | |||||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 19,464 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 101,500 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/4 | Expenditures | 46,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:48 PM. |