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.) |
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 109,411 | 11/05/2020 | FFC/2020-21/P/25 | Expenditures | 2,368 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 17,250 | 11/05/2020 | OWN/2020-21/P/24 | Expenditures | 8,800 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 13,885 | 11/05/2020 | OWN/2020-21/P/25 | Expenditures | 3,500 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 11/05/2020 | OWN/2020-21/P/26 | Expenditures | 4,390 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/28 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/29 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/24 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/23 | Expenditures | 2,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:34 PM. |