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.) |
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 59,224 | 15/05/2020 | FFC/2020-21/P/21 | Expenditures | 24,000 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 164,514 | 15/05/2020 | OWN/2020-21/P/6 | Expenditures | 17,000 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 16/05/2020 | FFC/2020-21/P/15 | Expenditures | 12,480 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/16 | Expenditures | 4,513 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/17 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/18 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/20 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/18 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 27/05/2020 | SFCC/2020-21/P/17 | Expenditures | 54,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:32:04 PM. |