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.) |
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 299,958 | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 100,697 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 7,987 | 07/05/2020 | SFCC/2020-21/P/2 | Expenditures | 382,004 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 354,705 | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 15,950 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 536 | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 33,765 | |||||||
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 8,000 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,750 | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 43,005 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/11 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:27:38 PM. |