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.) |
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 92,482 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 93,454 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 5,161 | 13/05/2020 | SFCC/2020-21/P/1 | Expenditures | 31,500 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 69,198 | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 26,796 | |||||||
10/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,030 | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 18,000 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 13/05/2020 | SFCC/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/5 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:00 AM. |