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/7 | Direct Receipts | 60,948 | 01/06/2020 | FFC/2020-21/P/47 | Expenditures | 8,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 315,168 | 01/06/2020 | SFCC/2020-21/P/30 | Expenditures | 51,000 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 22,602 | 01/06/2020 | SFCC/2020-21/P/31 | Expenditures | 65,000 | |||||||
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 21,709 | 04/06/2020 | FFC/2020-21/P/48 | Expenditures | 23,227 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,850 | 15/06/2020 | SFCC/2020-21/P/25 | Expenditures | 23,800 | |||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/32 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 15/06/2020 | SFCC/2020-21/P/33 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/49 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/34 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/24 | Expenditures | 23,244 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/36 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:07 PM. |