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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 90,881 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 64,300 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 735,771 | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 159,611 | 09/06/2020 | SFCC/2020-21/P/12 | Expenditures | 101,800 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/13 | Expenditures | 73,700 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/14 | Expenditures | 97,215 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/15 | Expenditures | 352,863 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/16 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/17 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/18 | Expenditures | 100,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:25:47 AM. |