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.) |
04/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 10,055 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 26,330 | 11/06/2020 | OWN/2020-21/C/1 | 15,300 | ||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 277,221 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,848 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 56,767 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 64,998 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,600 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 16,919 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 50,747 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 96,191 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/7 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,517 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/8 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/11 | Expenditures | 92,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:48 PM. |