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/4 | Direct Receipts | 3,799 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 94,500 | 28/05/2020 | FFC/2020-21/C/2 | 264,655 | ||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 236,448 | 06/05/2020 | SFCC/2020-21/P/2 | Expenditures | 47,900 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 977,202 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
07/05/2020 | FFC/2020-21/R/21 | Direct Receipts | 2,810,274 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 418,754 | |||||||
07/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 418,754 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 102,740 | |||||||
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 148,756 | 20/05/2020 | FFC/2020-21/P/35 | Expenditures | 192,904 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/36 | Expenditures | 123,321 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/37 | Expenditures | 141,943 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/38 | Expenditures | 95,952 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/39 | Expenditures | 26,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:38 PM. |