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 | 156,788 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,674 | 14/05/2020 | OWN/2020-21/C/3 | 5,000 | ||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 29,119 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 158,800 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 38,936 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,415 | 19/05/2020 | SFCC/2020-21/P/1 | Expenditures | 50,025 | |||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/2 | Expenditures | 37,761 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,918 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/4 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 22/05/2020 | SFCC/2020-21/P/5 | Expenditures | 47,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:08 AM. |