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 | 90,294 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,760 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 26,294 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 219,276 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 5,992 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,250 | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/5 | Expenditures | 44,787 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/6 | Expenditures | 88,786 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/5 | Expenditures | 58,089 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:14:13 PM. |