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.) |
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 12,533 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 58,785 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 170,137 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 54,000 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 260,973 | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,200 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,058 | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/2 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/3 | Expenditures | 48,389 | ||||||||||
Direct Receipts | 09/06/2020 | SFCC/2020-21/P/4 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:04 PM. |