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.) |
02/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 296,798 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,800 | |||||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 07/05/2020 | SFCC/2020-21/P/1 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 67,426 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 46,370 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 23,158 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 67,436 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 39,043 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/13 | Expenditures | 59,811 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/14 | Expenditures | 6,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:53 PM. |