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.) |
01/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,603,150 | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 67,500 | |||||||
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/05/2020 | SFCC/2020-21/P/4 | Expenditures | 1,590 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 89,909 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 158,185 | ||||||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/6 | Expenditures | 320,355 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/5 | Expenditures | 61,102 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/6 | Expenditures | 158,949 | ||||||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/7 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 170,952 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 141,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:50 AM. |