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 | 97,595 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,000 | 13/05/2020 | OWN/2020-21/C/1 | 19,051 | ||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 6,389 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,600 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 25,333 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 39,200 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 22,000 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,758 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:36 AM. |