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.) |
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 59,470 | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 25,500 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 387,654 | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 46,356 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 3,154 | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 59,230 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,250 | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 82,490 | |||||||
19/05/2020 | FFC/2020-21/R/27 | Direct Receipts | 71,856 | 20/05/2020 | FFC/2020-21/P/14 | Expenditures | 19,872 | |||||||
19/05/2020 | FFC/2020-21/R/28 | Direct Receipts | 264,000 | 20/05/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:42 PM. |