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.) |
27/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 257,111 | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 11,790 | 20/06/2020 | OWN/2020-21/C/1 | 7,200 | ||||
27/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 26,418 | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 63,500 | |||||||
27/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 78,762 | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 129,556 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 55,055 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/1 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/2 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 20/06/2020 | SFCC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 23,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:42:39 PM. |