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 | 210,188 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 93,064 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 110,093 | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 22,119 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 2,563 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 56,000 | |||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/1 | Expenditures | 49,530 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/2 | Expenditures | 9,618 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,672 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:45 AM. |