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 | 10,153 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 13,375 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 118,500 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 86,227 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 24,575 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 83,039 | |||||||
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,890 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 86,227 | |||||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,000 | 30/05/2020 | SFCC/2020-21/P/1 | Expenditures | 170,984 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:15 AM. |