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.) |
03/05/2020 | SFCC/2020-21/R/1 | Direct Receipts | 37,379 | 07/05/2020 | OWN/2020-21/P/7 | Expenditures | 10,500 | |||||||
03/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 16,956 | 13/05/2020 | FFC/2020-21/P/27 | Expenditures | 1,316 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 37,379 | 16/05/2020 | FFC/2020-21/P/25 | Expenditures | 180,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 16,956 | 19/05/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | |||||||
06/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,704 | 20/05/2020 | FFC/2020-21/P/29 | Expenditures | 3,700 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 20/05/2020 | SFCC/2020-21/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/30 | Expenditures | 1,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:27 AM. |