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 | 232,684 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 166,503 | |||||||
12/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 87,731 | 01/06/2020 | SFCC/2020-21/P/7 | Expenditures | 5,250 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/10 | Expenditures | 90,403 | ||||||||||
Direct Receipts | 12/06/2020 | SFCC/2020-21/P/11 | Expenditures | 43,049 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 109,322 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/12 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/13 | Expenditures | 8,079 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:43 AM. |