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/5 | Direct Receipts | 358,415 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 28,463 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/10 | Expenditures | 46,283 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/7 | Expenditures | 4,859 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/8 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/9 | Expenditures | 44,691 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 26,632 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/6 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:06 AM. |