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/3 | Direct Receipts | 39,196 | 15/05/2020 | FFC/2020-21/P/35 | Expenditures | 360,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 148,040 | 15/05/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | |||||||
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 55,000 | 15/05/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 15/05/2020 | SFCC/2020-21/P/22 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/36 | Expenditures | 6,704 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/33 | Expenditures | 6,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:50 AM. |