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/7 | Direct Receipts | 74,592 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
02/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 341,527 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | |||||||
02/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 7,774 | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/3 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 03/06/2020 | SFCC/2020-21/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 70,850 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 52,475 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 55,692 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/6 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:54 AM. |