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 | 147,586 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 34,900 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 5,898 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,750 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 55,201 | 04/06/2020 | SFCC/2020-21/P/4 | Expenditures | 44,486 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,436 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/5 | Expenditures | 132,120 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/6 | Expenditures | 43,109 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/7 | Expenditures | 64,838 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:39 AM. |