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 | 169,808 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 10,500 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,051,166 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 153,000 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 16,364 | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 14,250 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,250 | 16/05/2020 | OWN/2020-21/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 86,884 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 107,400 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/1 | Expenditures | 63,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:24 AM. |