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 | 21,134 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,350 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 50,075 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,496 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 111,229 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,861 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/19 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:25 PM. |