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/4 | Direct Receipts | 56,113 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 6,027 | |||||||
01/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 508,996 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 45,930 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,027 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 140,492 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:14 AM. |