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 | 239,386 | 07/05/2020 | FFC/2020-21/P/19 | Expenditures | 128,774 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 31,210 | 07/05/2020 | SFCC/2020-21/P/34 | Expenditures | 8,500 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 6,703 | 07/05/2020 | SFCC/2020-21/P/35 | Expenditures | 8,500 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | 07/05/2020 | SFCC/2020-21/P/36 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/20 | Expenditures | 6,002 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/17 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:23 AM. |