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 | 37,162 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 75,667 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,600 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 2,826 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 29,000 | |||||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 29,000 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 27,600 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/3 | Expenditures | 2,046 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:05 AM. |