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.) |
08/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 319,894 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/4 | Expenditures | 114,052 | ||||||||||
Direct Receipts | 14/05/2020 | SFCC/2020-21/P/5 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/1 | Expenditures | 86,109 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/2 | Expenditures | 85,694 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 68,338 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 166,816 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 46,454 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/7 | Expenditures | 84,684 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/6 | Expenditures | 8,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:32:46 AM. |