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/7 | Direct Receipts | 60,082 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 19,802 | |||||||
02/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 49,385 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
02/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 285,969 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 34,000 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 34,000 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:07 AM. |