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 | 191,100 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 9,000 | |||||||
04/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 41,038 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,800 | |||||||
04/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 986 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,100 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,250 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 2,300 | |||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/4 | Expenditures | 27,145 | ||||||||||
Direct Receipts | 08/05/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,504 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/6 | Expenditures | 47,722 | ||||||||||
Direct Receipts | 11/05/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 53,286 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/8 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 88,174 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/11 | Expenditures | 2,218 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/9 | Expenditures | 32,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:41 AM. |