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 | 168,718 | 01/05/2020 | SFCC/2020-21/P/23 | Expenditures | 25,500 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 24,742 | 06/05/2020 | SFCC/2020-21/P/22 | Expenditures | 8,300 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 29,244 | 21/05/2020 | FFC/2020-21/P/20 | Expenditures | 494 | |||||||
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | 21/05/2020 | FFC/2020-21/P/21 | Expenditures | 19,635 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,000 | 22/05/2020 | SFCC/2020-21/P/19 | Expenditures | 19,165 | |||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/20 | Expenditures | 85,086 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/21 | Expenditures | 56,860 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2020 | SFCC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:32 AM. |