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/5 | Direct Receipts | 50,864 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 69,240 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 241,545 | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
02/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 134,785 | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,500 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 14/05/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/13 | Expenditures | 62,499 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:45 PM. |