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 | 338,004 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 51,000 | |||||||
04/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 129,973 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 36,493 | |||||||
04/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 2,564 | 04/06/2020 | SFCC/2020-21/P/1 | Expenditures | 42,840 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/24 | Expenditures | 63,053 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 27,061 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/26 | Expenditures | 70,328 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/3 | Expenditures | 123,633 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,112 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/27 | Expenditures | 91,980 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/28 | Expenditures | 87,651 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/29 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/30 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/31 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 46,481 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/34 | Expenditures | 88,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:21 PM. |