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.) |
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 109,909 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 152,699 | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 105,200 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 10,444 | 07/05/2020 | SFCC/2020-21/P/3 | Expenditures | 47,950 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/11 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/15 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:35 AM. |