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 | 34,896 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 17,000 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 265,177 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 133,468 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 17,000 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,429 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/1 | Expenditures | 23,894 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/2 | Expenditures | 23,116 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/3 | Expenditures | 20,553 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/4 | Expenditures | 36,438 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 12,047 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/6 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:00 AM. |