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 | 141,546 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 7,991 | |||||||
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 337,892 | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,500 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,250 | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:06:06 AM. |