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 | 89,306 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 42,167 | |||||||
06/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 114,410 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,796 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/4 | Expenditures | 29,868 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/5 | Expenditures | 30,377 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/11 | Expenditures | 76,730 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/6 | Expenditures | 58,350 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/8 | Expenditures | 37,474 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/9 | Expenditures | 29,014 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/13 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/14 | Expenditures | 5,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:03 AM. |