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 | 107,252 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,500 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 86,941 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 33,360 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 983 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
13/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 89,260 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,280 | 22/05/2020 | SFCC/2020-21/P/2 | Expenditures | 2,711 | |||||||
22/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:22 AM. |