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.) |
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 1,380 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,636 | 20/05/2020 | OWN/2020-21/C/1 | 11,600 | ||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 147,700 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 17,000 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 86,256 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,250 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,460 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/1 | Expenditures | 2,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:49 AM. |