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.) |
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 153,608 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 30,400 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 19,905 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,019 | |||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 16,856 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 17,761 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/5 | Expenditures | 29,540 | ||||||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/6 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/7 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/8 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:28 PM. |