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/10 | Direct Receipts | 687,825 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 80,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 9,212 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 99,540 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 176,479 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
19/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 50 | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/1 | Expenditures | 90,771 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/2 | Expenditures | 196,643 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/3 | Expenditures | 24,690 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/4 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/5 | Expenditures | 171,620 | ||||||||||
Direct Receipts | 18/06/2020 | SFCC/2020-21/P/6 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/7 | Expenditures | 148,400 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/8 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:08 PM. |