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.) |
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 23,066 | 07/06/2020 | SFCC/2020-21/P/5 | Expenditures | 183,300 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 119,636 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 35,599 | |||||||
10/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 34,649 | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,263 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 70,892 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 87,408 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 86,715 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 59,069 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 85,274 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 44,266 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/15 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/9 | Expenditures | 35,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:52 PM. |