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/5 | Direct Receipts | 1,235 | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 94,764 | 12/05/2020 | FFC/2020-21/C/1 | 384,199 | ||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 229,843 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 94,775 | 13/05/2020 | FFC/2020-21/C/2 | 30,544 | ||||
06/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 62,784 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 94,775 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 3,494 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/2 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/10 | Expenditures | 46,517 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 28,325 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 85,034 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:08 PM. |