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.) |
04/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 58,512 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | 25/06/2020 | OWN/2020-21/C/1 | 12,000 | ||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,000 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 17,782 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,515 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/1 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/3 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:45 AM. |