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 | 242,795 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 47,929 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 197 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 93,260 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,080 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/5 | Expenditures | 122,789 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/8 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 31,936 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:06 AM. |