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.) |
08/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 154,403 | 08/05/2020 | FFC/2020-21/P/19 | Expenditures | 78,000 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 124,103 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,682 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/7 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/18 | Expenditures | 13,609 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:36 PM. |