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/5 | Direct Receipts | 15,176 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,768 | |||||||
04/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 46,923 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 56,060 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,569 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/2 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/3 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/6 | Expenditures | 4,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:12 PM. |