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/5 | Direct Receipts | 144,407 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 104,227 | |||||||
06/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 192,577 | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/10 | Expenditures | 49,339 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/5 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/6 | Expenditures | 59,749 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/7 | Expenditures | 3,836 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/8 | Expenditures | 64,996 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/9 | Expenditures | 78,932 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/11 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/12 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/14 | Expenditures | 25,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:40 AM. |