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/4 | Direct Receipts | 114,886 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 134,406 | 14/05/2020 | OWN/2020-21/C/1 | 178,000 | ||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,380 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 80,816 | 14/05/2020 | OWN/2020-21/C/2 | 134,802 | ||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 512,744 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 178,000 | 16/05/2020 | FFC/2020-21/C/6 | 382,226 | ||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 134,802 | 16/05/2020 | SFCC/2020-21/C/1 | 178,000 | ||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 57,962 | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 382,226 | |||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/1 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:50:51 AM. |