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.) |
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 169,854 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 26,495 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 14,490 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 25,500 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 23,959 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 25,500 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | |||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/6 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:36 PM. |