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/3 | Direct Receipts | 55,046 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | |||||||
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 189,964 | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,250 | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,466 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:16 AM. |