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.) |
02/05/2020 | SFCC/2020-21/R/10 | Direct Receipts | 41,160 | 01/05/2020 | SFCC/2020-21/P/5 | Expenditures | 4,800 | |||||||
02/05/2020 | SFCC/2020-21/R/11 | Direct Receipts | 301,420 | 01/05/2020 | SFCC/2020-21/P/6 | Expenditures | 29,700 | |||||||
02/05/2020 | SFCC/2020-21/R/12 | Direct Receipts | 134,355 | 07/05/2020 | SFCC/2020-21/P/7 | Expenditures | 81,425 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 84,420 | |||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/8 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 54,168 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/13 | Expenditures | 88,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:37 AM. |