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/4 | Direct Receipts | 15,358 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 38,542 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 68,851 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 9,800 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 11,200 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 21,071 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/66 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:42 AM. |