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 | 55,299 | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 42,649 | |||||||
06/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 63,738 | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 80,331 | |||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/11 | Expenditures | 15,064 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/14 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/15 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/16 | Expenditures | 13,406 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/21 | Expenditures | 3,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:11:46 AM. |