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.) |
04/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 685,098 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 36,900 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 4,338 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,500 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 141,056 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,250 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 58,784 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 4,232 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/4 | Expenditures | 90,897 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/5 | Expenditures | 90,897 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/6 | Expenditures | 90,897 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/7 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:30 PM. |