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.) |
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 278,583 | 01/05/2020 | FFC/2020-21/P/36 | Expenditures | 17,600 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 38,582 | 01/05/2020 | FFC/2020-21/P/37 | Expenditures | 33,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 46,527 | 01/05/2020 | FFC/2020-21/P/38 | Expenditures | 22,400 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 01/05/2020 | FFC/2020-21/P/39 | Expenditures | 19,200 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/34 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/35 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/40 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/41 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/42 | Expenditures | 19,863 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:37 AM. |