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 | 197 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 42,000 | 14/05/2020 | OWN/2020-21/C/1 | 10,000 | ||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 4,177 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,372 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 39,652 | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 540 | 07/05/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:04 AM. |