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 | 284,946 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,400 | 11/05/2020 | FFC/2020-21/C/1 | 14,400 | ||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 986 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 170,000 | 11/05/2020 | OWN/2020-21/C/1 | 170,000 | ||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/1 | Expenditures | 42,500 | 11/05/2020 | SFCC/2020-21/C/1 | 42,500 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 23,280 | 20/05/2020 | FFC/2020-21/C/4 | 7,200 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/3 | Expenditures | 19,100 | 20/05/2020 | FFC/2020-21/C/5 | 17,500 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/4 | Expenditures | 23,880 | 20/05/2020 | SFCC/2020-21/C/2 | 23,280 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/5 | Expenditures | 42,500 | 20/05/2020 | SFCC/2020-21/C/3 | 19,100 | |||||||
Direct Receipts | Expenditures | 20/05/2020 | SFCC/2020-21/C/4 | 23,880 | ||||||||||
Direct Receipts | Expenditures | 20/05/2020 | SFCC/2020-21/C/5 | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:04 AM. |