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 | 34,894 | 11/05/2020 | SFCC/2020-21/P/1 | Expenditures | 25,000 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 79,620 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 10,500 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 368,568 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 34,000 | |||||||
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,600 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 34,000 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,250 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | |||||||
22/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 5,314 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 69,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:28 PM. |