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 | 577,505 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 49,000 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,577 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 253,608 | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 27,301 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 498,917 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 8,498 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:54 AM. |