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.) |
02/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 48,833 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
02/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 49,484 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 62,665 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/3 | Expenditures | 3,988 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/5 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:55 AM. |