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.) |
08/07/2020 | SFC/2020-21/R/4 | Direct Receipts | 1,140 | 01/07/2020 | SFC/2020-21/P/2 | Expenditures | 93,886 | |||||||
Direct Receipts | 01/07/2020 | SFC/2020-21/P/3 | Expenditures | 21,307 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 115,193 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 142,294 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 67,009 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 141,929 | ||||||||||
Direct Receipts | 22/07/2020 | SFC/2020-21/P/4 | Expenditures | 94,364 | ||||||||||
Direct Receipts | 27/07/2020 | SFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 396,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 190,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:35 PM. |