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.) |
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 21,994 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 73,515 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 257,224 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 119,906 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 74,620 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,000 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,750 | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 15,615 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 39,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:23 AM. |