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 | 54,610 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 63,800 | 12/05/2020 | OWN/2020-21/C/2 | 21,500 | ||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 123,158 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 48,500 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 17,448 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 48,500 | |||||||
13/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,000 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 36,000 | |||||||
22/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,750 | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,400 | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/4 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/5 | Expenditures | 31,338 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/6 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/7 | Expenditures | 30,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:19 AM. |