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/3 | Direct Receipts | 223,559 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/8 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/9 | Expenditures | 55,166 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/10 | Expenditures | 82,153 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/11 | Expenditures | 86,639 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/12 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/13 | Expenditures | 75,649 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/14 | Expenditures | 61,690 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/15 | Expenditures | 64,364 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/16 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:57 AM. |