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.) |
12/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 370,513 | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,570 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,424 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 06/06/2020 | SFCC/2020-21/P/4 | Expenditures | 61,667 | ||||||||||
Direct Receipts | 06/06/2020 | SFCC/2020-21/P/5 | Expenditures | 88,381 | ||||||||||
Direct Receipts | 06/06/2020 | SFCC/2020-21/P/6 | Expenditures | 52,606 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 38,374 | ||||||||||
Direct Receipts | 25/06/2020 | SFCC/2020-21/P/2 | Expenditures | 39,895 | ||||||||||
Direct Receipts | 25/06/2020 | SFCC/2020-21/P/3 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 30/06/2020 | SFCC/2020-21/P/1 | Expenditures | 71,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:04 AM. |