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.) |
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 30,163 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 50,218 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 6,545 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 614 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 81,177 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/3 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:02 PM. |