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 | 52,638 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 86,227 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 143,836 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 86,227 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 11,796 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 86,227 | |||||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 86,227 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 86,227 | |||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/1 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 25,217 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 25,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:47 AM. |