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.) |
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 950 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 102,000 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 213,937 | 11/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 44,181 | 11/05/2020 | SFCC/2020-21/P/2 | Expenditures | 51,000 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 13,551 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 55,721 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:40 AM. |