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.) |
08/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 150,199 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 17,850 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 77,901 | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 45,250 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 4,633 | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/14 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/16 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/7 | Expenditures | 95,775 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/35 | Expenditures | 8,203 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/10 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/9 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:47 AM. |