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 | 91,119 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 4,300 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,310 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 59,735 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 18/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
26/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,013 | 18/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 84,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:43 AM. |