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 | 120,773 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 56,600 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 41,406 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,700 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 64,763 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,800 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,263 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 13,427 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 13,955 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:12 AM. |