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.) |
18/07/2020 | SFCC/2020-21/R/5 | Direct Receipts | 124,103 | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 52,500 | |||||||
18/07/2020 | SFCC/2020-21/R/6 | Direct Receipts | 154,403 | 03/07/2020 | FFC/2020-21/P/16 | Expenditures | 92,500 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 14,095 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/4 | Expenditures | 64,077 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/5 | Expenditures | 64,934 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/6 | Expenditures | 76,219 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/7 | Expenditures | 70,682 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/8 | Expenditures | 75,768 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/9 | Expenditures | 7,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:28 AM. |