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.) |
01/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 128,839 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 33,185 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,515 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/4 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/5 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/7 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/9 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:33 AM. |