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 | 670,783 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 150,000 | |||||||
08/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 173,920 | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 33,500 | |||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/2 | Expenditures | 53,805 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/4 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:19 PM. |