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 | 273,131 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 67,176 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 64,754 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 23,756 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 189,063 | ||||||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/4 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/5 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:30 PM. |