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/7 | Direct Receipts | 17,694 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
06/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,281 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
06/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 206,892 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/12 | Expenditures | 71,245 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/13 | Expenditures | 5,794 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:44 AM. |