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/2 | Direct Receipts | 397,715 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 13,680 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,000 | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,201 | |||||||
08/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 98,102 | 18/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,208 | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 36,416 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/3 | Expenditures | 87,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:37:36 AM. |