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 | 91,908 | 04/05/2020 | FFC/2020-21/P/41 | Expenditures | 8,500 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 1,972 | 05/05/2020 | FFC/2020-21/P/35 | Expenditures | 88,300 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 451,734 | 05/05/2020 | FFC/2020-21/P/36 | Expenditures | 99,041 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,250 | 05/05/2020 | FFC/2020-21/P/37 | Expenditures | 34,784 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,834 | 05/05/2020 | FFC/2020-21/P/38 | Expenditures | 51,584 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/39 | Expenditures | 87,905 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/40 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/27 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 05/05/2020 | SFCC/2020-21/P/28 | Expenditures | 25,507 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/34 | Expenditures | 20,868 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/33 | Expenditures | 6,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:33 AM. |