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/13 | Direct Receipts | 31,248 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,328 | 14/05/2020 | OWN/2020-21/C/1 | 24,000 | ||||
02/05/2020 | SFCC/2020-21/R/14 | Direct Receipts | 614 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 130,000 | |||||||
02/05/2020 | SFCC/2020-21/R/15 | Direct Receipts | 57,262 | 08/05/2020 | SFCC/2020-21/P/8 | Expenditures | 53,300 | |||||||
10/05/2020 | SFCC/2020-21/R/18 | Direct Receipts | 614 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,263 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,840 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/9 | Expenditures | 33,601 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:36 AM. |