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 | 205,189 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,451 | 10/06/2020 | FFC/2020-21/C/2 | 42,548 | ||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 47,019 | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 46,250 | 10/06/2020 | FFC/2020-21/C/3 | 132,675 | ||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 43,865 | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 86,425 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 26,909 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 15,639 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 13,351 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/10 | Expenditures | 141,115 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/13 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:29 AM. |