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 | 3,324 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 76,500 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 269,481 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 73,600 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 51,402 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 72,630 | |||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 212,500 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 76,094 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 61,477 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 26,587 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 62,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:17 PM. |