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 | 77,577 | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 4,800 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 1,229 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 99,710 | |||||||
02/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 128,839 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,800 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/7 | Expenditures | 25,984 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:11 AM. |