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/13 | Direct Receipts | 76,000 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,610 | |||||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 93,959 | 01/05/2020 | SFCC/2020-21/P/1 | Expenditures | 7,000 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 13,083 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 13,083 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 14,471 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 31,820 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/3 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:19 AM. |