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.) |
06/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 200,789 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,607 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/42 | Expenditures | 77,050 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/10 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/11 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/9 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/14 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/15 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:44 PM. |