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 | 7,098 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,419 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 202,462 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 17,000 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 64,138 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,250 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/1 | Expenditures | 28,561 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 19,084 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,554 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,419 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 5,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:15 AM. |