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 | 37,352 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,013 | 07/05/2020 | OWN/2020-21/C/1 | 19,000 | ||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 77,599 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,800 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 4,042 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/3 | Expenditures | 183,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:43 AM. |