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 | 61,190 | 01/05/2020 | SFCC/2020-21/P/1 | Expenditures | 87,014 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 986 | 01/05/2020 | SFCC/2020-21/P/2 | Expenditures | 60,500 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 326,756 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 68,000 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,250 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 2,238 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/4 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/5 | Expenditures | 2,041 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:28 PM. |