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.) |
04/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 267,044 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/05/2020 | SFCC/2020-21/P/10 | Expenditures | 28,251 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 58,351 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 20,445 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 45,889 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/4 | Expenditures | 87,432 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/5 | Expenditures | 38,498 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/6 | Expenditures | 87,432 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/7 | Expenditures | 87,432 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/8 | Expenditures | 87,432 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 56,157 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:01 PM. |