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/2 | Direct Receipts | 29,868 | 04/05/2020 | FFC/2020-21/P/10 | Expenditures | 16,677 | |||||||
08/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 50,132 | 04/05/2020 | FFC/2020-21/P/9 | Expenditures | 34,000 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 125,545 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/12 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/13 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 27/05/2020 | SFCC/2020-21/P/1 | Expenditures | 45,976 | ||||||||||
Direct Receipts | 27/05/2020 | SFCC/2020-21/P/2 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:08 AM. |