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 | 501,383 | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,498 | |||||||
12/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 13,702 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 70,256 | |||||||
12/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 124,346 | 03/06/2020 | SFCC/2020-21/P/1 | Expenditures | 71,858 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/2 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 11/06/2020 | SFCC/2020-21/P/3 | Expenditures | 71,221 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 55,608 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/4 | Expenditures | 94,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:31 AM. |