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.) |
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 271,881 | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | |||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 40,057 | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 37,460 | |||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 788 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 15,250 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 69,630 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 74,994 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/2 | Expenditures | 297,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 44,055 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/15 | Expenditures | 44,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:49:33 PM. |