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/12 | Direct Receipts | 22,080 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 25,500 | 13/05/2020 | OWN/2020-21/C/2 | 10,000 | ||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 57,148 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 6,881 | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,061 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 4,600 | |||||||
22/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,750 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,594 | 15/05/2020 | SFCC/2020-21/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 753 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/3 | Expenditures | 79,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:33 AM. |