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 | 6,268 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 102,000 | 15/05/2020 | FFC/2020-21/C/1 | 214,600 | ||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 129,239 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 107,830 | 18/05/2020 | SFCC/2020-21/C/1 | 211,775 | ||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 490,930 | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 35,200 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 35,570 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/05/2020 | SFCC/2020-21/P/2 | Expenditures | 229,500 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 117,695 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 80,365 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/6 | Expenditures | 94,775 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:03 AM. |