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 | 853,145 | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/10 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/06/2020 | SFCC/2020-21/P/12 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 171,438 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 81,707 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/13 | Expenditures | 229,209 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/15 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/16 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/18 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:15 AM. |