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/4 | Direct Receipts | 102,594 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 200,000 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 80,140 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 860 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,100 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 68,000 | |||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/6 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/9 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:43 AM. |